HABITAT FOR HUMANITY MERCER CO INC (EIN 611189896) - 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

1990

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY MERCER CO INC, founded in 1990, is a micro nonprofit that reported $36K in total revenue in fiscal year 2023. Revenue surged 100% from the prior year, signaling strong growth momentum. The organization ran a surplus of $23K, a strong 63% operating margin.

Mission

TO PROVIDE LOW INCOME RESIDENTS WITH AFFORDABLE HOME OWNERSHIP OPPORTUNITIES

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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 $25,164

Program Service Revenue $0

Investment Income $10,322

Other Revenue $450

TOTAL REVENUE $35,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $125

Program Expenses $9,628

Other Expenses $13,157

TOTAL EXPENSES $13,157

Year-over-Year Comparison

	2023	2022	Change
Revenue	$35,936	$17,952	+1.0%
Expenses	$13,157	$14,565	-0.1%
Net Income	$22,779	$3,387	+5.7%

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

N/A

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
DORIS BARTLESON	BOARD MEMBER	Director	$0	$0	$0
JACK COLEMAN	BOARD MEMBER	Director	$0	$0	$0
MELINDA WOFFORD	BOARD MEMBER	Director	$0	$0	$0
JOE MILAM	BOARD MEMBER	Director	$0	$0	$0
BILL HUSTON	BD MEMBER	Director	$0	$0	$0
ERIN WEDDINGTON	BOARD MEMBER	Director	$0	$0	$0
MARY LEE	BOARD MEMBER	Director	$0	$0	$0
DAN HITCHCOCK	PRESIDENT	Officer Director	$0	$0	$0
LEE GENTRY	TREASURER	Officer Director	$0	$0	$0
DAN CHILTON	SECRETARY	Officer Director	$0	$0	$0
JERRY CATLETT	VICE PRESIDENT	Officer 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
2025	No data	No data	No data	No data
2024	$35,936	$13,157	$1,115,322	$22,779
2023	$18,502	$14,565	$1,093,607	$3,937
2022	$30,525	$17,348	$1,094,186	$13,177
2021	$-13,937	$18,201	$1,077,250	$-32,138
2020	$25,642	$20,371	$1,119,722	$5,271

HABITAT FOR HUMANITY MERCER CO INC