LEXINGTON HABITAT FOR HUMANITY INC (EIN 611139529) - 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

1986

Legal Domicile

Principal Officer

DARRYL NEHER

Phone

8592522224

Tax Period

2024-07-01 to 2025-06-30

LEXINGTON HABITAT FOR HUMANITY INC, founded in 1986, is a community nonprofit in the Housing & Shelter sector that reported $3.4M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $4.6M exceeded revenue, resulting in a 33% operating deficit.

Mission

BUILD COMMUNITIES THROUGH AFFORDABLE HOME OWNERSHIP AND NEIGHBORHOOD DEVELOPMENT

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,059,960

Program Service Revenue $2,329,610

Investment Income $56,654

Other Revenue $-2,318

TOTAL REVENUE $3,443,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,900,327

Fundraising Expenses $423,802

Program Expenses $3,355,770

Other Expenses $1,687,045

TOTAL EXPENSES $4,587,372

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,443,906	$4,055,038	-0.2%
Expenses	$4,587,372	$4,914,854	-0.1%
Net Income	$-1,143,466	$-859,816	+0.3%

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

737

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

$166,769

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MCKAY MOORE	CHAIR AND BOARD MEMBER	1.00	Officer Director	$0	$0	$0
BEVERLY GAMRAT	VICE CHAIR AND BOARD MEMBE	1.00	Officer Director	$0	$0	$0
AUTUMN GODERWIS	SECRETARY AND BOARD MEMBER	1.00	Officer Director	$0	$0	$0
TIFFANY BROWN	TREASURER AND BOARD MEMBER	1.00	Director	$0	$0	$0
SHAYLA LYNCH	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL CHAD TUSSEY	BOARD MEMBER	0.50	Director	$0	$0	$0
REBECCA COX	BOARD MEMBER	0.50	Director	$0	$0	$0
HANNAH RIVERA	BOARD MEMBER	0.50	Director	$0	$0	$0
TODD ROTGERS	BOARD MEMBER	0.50	Director	$0	$0	$0
BILL SHARP	BOARD MEMBER	0.50	Director	$0	$0	$0
TOM VINEY	BOARD MEMBER	0.50	Director	$0	$0	$0
AMANDA LOCKABY	BOARD MEMBER	0.50	Director	$0	$0	$0
BOYD SEWE	BOARD MEMBER	0.50	Director	$0	$0	$0
CARSON BAUGHMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRIS FARRIS	BOARD MEMBER	0.50	Director	$0	$0	$0
PETER CAREW	BOARD MEMBER	0.50	Director	$0	$0	$0
DARRYL NEHER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$151,347	$15,422	$166,769

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
2025	$3,443,906	$4,587,372	$9,033,245	$-1,143,466
2024	$4,055,038	$4,914,854	$9,411,770	$-859,816
2023	$4,272,628	$5,030,397	$10,400,905	$-757,769
2022	$5,092,552	$4,320,520	$9,430,724	$772,032
2021	$4,670,112	$3,976,906	$9,051,391	$693,206
2020	$4,703,548	$4,664,354	$8,316,959	$39,194
2019	$5,310,750	$5,335,998	$8,475,585	$-25,248
2018	$4,816,420	$4,711,097	$8,733,094	$105,323

LEXINGTON HABITAT FOR HUMANITY INC