NASSAU HABITAT FOR HUMANITY INC (EIN 593155126) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

BARNES MOORE

Phone

9042770600

Tax Period

2023-01-01 to 2023-12-31

NASSAU HABITAT FOR HUMANITY INC, founded in 1992, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023.

Mission

NASSAU HABITAT FOR HUMANITY IS A LOCAL VOLUNTEER ORGANIZATION AFFILIATED WITH HABITAT FOR HUMANITY INTERNATIONAL, A CHRISTIAN-INSPIRED MINISTRY WHOSE MISSION IS TO BUILD DECENT, AFFORDABLE HOUSING IN THE US AND WORLDWIDE. NASSAU HABITAT HAS A LOCAL BOARD OF DIRECTORS WHO RAISE FUNDS, SELECT FAMILIES, BUILD SITES AND HOUSE PLANS, SUPERVISE CONSTRUCTION AND ADMINISTER THE MORTGAGES. NASSAU HABITAT BEGAN BUILDING HOMES IN 1993. AS OF DECEMBER 31, 2022, NASSAU HABITAT HAS COMPLETED 46 HOMES. NASSAU HABITAT BUILDS HOMES FOR FAMILIES MEETING THE REQUIREMENTS; DONATIONS AND VOLUNTEER LABOR FINANCE THE CONSTRUCTION. NASSAU HABITAT SELLS THE HOUSES AT APPRAISED VALUE WITH A FIRST AND A SECOND MORTGAGE. THE FIRST MORTGAGE IS BASED ON THE APPLICANT'S INCOME, AND PAYMENTS ARE NO MORE THAN 30% OF THEIR GROSS INCOME. THE SECOND MORTGAGE IS FORGIVABLE, PROVIDING THE HOMEBUYER FOLLOWS THE REQUIREMENTS IN THEIR MORTGAGE. NASSAU HABITAT FAMILIES ARE SELECTED WITHOUT REGARD TO RELIGION, RACE, ETHNIC BACK

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $336,605

Program Service Revenue $1,221,347

Investment Income $34,067

Other Revenue $122,422

TOTAL REVENUE $1,714,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,055

Fundraising Expenses $33,367

Program Expenses $1,524,299

Other Expenses $1,681,272

TOTAL EXPENSES $1,786,327

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,714,441	$1,724,665	0.0%
Expenses	$1,786,327	$420,154	+3.3%
Net Income	$-71,886	$1,304,511	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

400

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN CRANSTON	TREASURER	10.00	Officer Director	$0	$0	$0
WENDI CARPENTER	VICE CHAIR	10.00	Officer Director	$0	$0	$0
ERIC CORBETT	DIRECTOR	5.00	Director	$0	$0	$0
MICHELE FARR	DIRECTOR	2.00	Director	$0	$0	$0
STACY HORST	DIRECTOR	2.00	Director	$0	$0	$0
CINDY JACOBY	DIRECTOR	5.00	Director	$0	$0	$0
ROB LEVINE	DIRECTOR	2.00	Director	$0	$0	$0
BARNES MOORE	BOARD CHAIR	20.00	Officer Director	$0	$0	$0
JACOB PLATT	DIRECTOR	2.00	Director	$0	$0	$0
JACQUE SAUL	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA SINCLAIR	DIRECTOR	2.00	Director	$0	$0	$0
ROY TRUITT	DIRECTOR	2.00	Director	$0	$0	$0
AGNES WHITE	DIRECTOR	2.00	Director	$0	$0	$0
TOMMY ZIELINSKI	SECRETARY	10.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2023	$1,714,441	$1,786,327	$4,031,042	$-71,886
2022	$1,724,665	$420,155	$2,831,308	$1,304,510
2021	$826,539	$742,830	$1,527,519	$83,709
2020	$558,297	$298,422	$1,445,976	$259,875
2019	$510,738	$592,339	$1,198,826	$-81,601
2018	$270,031	$436,746	$1,152,920	$-166,715

NASSAU HABITAT FOR HUMANITY INC