Habitat For Humanity of Henderson (EIN 611191876) - 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

Principal Officer

David Osborn

Phone

2708699011

Tax Period

2024-07-01 to 2025-06-30

Habitat For Humanity of Henderson, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 56% operating margin.

Mission

ASSISTING QUALIFIED PERSONS BY PROVIDING AND SECURING HOUSING FOR POVERTY LEVEL PERSONS.

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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 $1,240,153

Program Service Revenue $305,624

Investment Income $140,402

Other Revenue $1,091,711

TOTAL REVENUE $2,777,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $619,805

Fundraising Expenses $30,990

Program Expenses $952,967

Other Expenses $605,250

TOTAL EXPENSES $1,225,055

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,777,890	$1,908,813	+0.5%
Expenses	$1,225,055	$1,210,911	+0.0%
Net Income	$1,552,835	$697,902	+1.2%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chester Watson	Treasurer	5.00	Officer Director	$0	$0	$0
David Osborn	President	5.00	Officer Director	$0	$0	$0
Tara Hunter	Board Member	5.00	Director	$0	$0	$0
Greg Miller	Board Member	5.00	Director	$0	$0	$0
Lawrence David Butler	Board Member	5.00	Director	$0	$0	$0
Evan Dixon	Board Member	5.00	Director	$0	$0	$0
Jefferey Duncan	Vice President	5.00	Officer Director	$0	$0	$0
Brittney Gentry	Secretary	5.00	Officer Director	$0	$0	$0
Albert Rideout	Board Member	5.00	Director	$0	$0	$0
Melissa Clements	Board Member	5.00	Director	$0	$0	$0
Tom Mioduseski	Board Member	5.00	Director	$0	$0	$0
Rev Charles Johnson	Board Member	5.00	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
2025	$2,777,890	$1,225,055	$7,196,028	$1,552,835
2024	No data	No data	No data	No data
2023	$2,080,875	$1,093,784	$4,415,377	$987,091
2022	$1,424,985	$964,818	$3,426,224	$460,167
2021	$1,371,361	$805,023	$3,161,021	$566,338
2020	$940,872	$673,502	$2,688,107	$267,370
2019	$791,198	$654,532	$2,409,540	$136,666
2018	$426,162	$380,765	$2,327,943	$45,397

Habitat For Humanity of Henderson