HABITAT FOR HUMANITY OF BOWLING GREEN WARREN COUNTY INC (EIN 611182702) - 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

1991

Legal Domicile

Principal Officer

RODNEY GOODMAN

Phone

2709010150

Tax Period

2024-01-01 to 2024-12-31

HABITAT FOR HUMANITY OF BOWLING GREEN WARREN COUNTY INC, founded in 1991, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. The organization ran a surplus of $469K, a strong 16% operating margin.

Mission

TO BUILD DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.

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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 $1,155,004

Program Service Revenue $1,102,061

Investment Income $5,668

Other Revenue $603,067

TOTAL REVENUE $2,865,800

Expense Breakdown

Grants Paid $8,760

Salaries & Benefits $584,751

Fundraising Expenses $7,274

Program Expenses $2,234,842

Other Expenses $1,803,371

TOTAL EXPENSES $2,396,882

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,865,800	$2,677,944	+0.1%
Expenses	$2,396,882	$1,264,827	+0.9%
Net Income	$468,918	$1,413,117	-0.7%

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

1984

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

$93,980

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN CHANEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
KEVIN BROOKS	SECRETARY	2.00	Officer Director	$0	$0	$0
RUSS SEIFERT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
GENTIANA SHABANI	TREASURER	2.00	Officer Director	$0	$0	$0
TIM MINOR	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDRA MERRICK	DIRECTOR	1.00	Director	$0	$0	$0
ROZALIND BELL	DIRECTOR	1.00	Director	$0	$0	$0
CAMERON CARLOCK	DIRECTOR	1.00	Director	$0	$0	$0
JUSTICE DINGLE	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY GOODMAN	EXECUTIVE DIRECTOR	40.00	Officer	$93,980	$0	$93,980

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
2024	$2,865,800	$2,396,882	$6,324,564	$468,918
2023	$2,677,944	$1,264,827	$6,021,991	$1,413,117
2022	$2,027,386	$551,541	$4,406,337	$1,475,845
2021	$351,646	$315,655	$2,913,405	$35,991
2020	$962,218	$451,959	$3,042,896	$510,259
2019	$789,387	$226,188	$2,334,282	$563,199
2018	$455,125	$472,348	$1,766,614	$-17,223

HABITAT FOR HUMANITY OF BOWLING GREEN WARREN COUNTY INC