HABITAT FOR HUMANITY OF MADISON AND CLARK COUNTIES KY INC

EIN: 611205778 501(c)(3) Housing & Shelter

RICHMOND, KY

Total Revenue
$1,668,547
Total Expenses
$1,552,120
Total Assets
$2,043,129
Net Assets
$1,676,642
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Principal Officer
BRYAN KIRBY
Tax Period
2022-07-01 to 2023-06-30

HABITAT FOR HUMANITY OF MADISON AND CLARK COUNTIES KY INC, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2022. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 7% surplus.

Mission

THE ORGANIZATION IS A NON-PROFIT ORGANIZATION AND ECUMENICAL CHRISTIAN MINISTRY COMMITTED TO PROVIDING SIMPLE, DECENT, AFFORDABLE HOUSING FOR PEOPLE IN NEED, IN PARTNERSHIP WITH THE COMMUNITY.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $491,038
Program Service Revenue $1,177,030
Investment Income $30
Other Revenue $449
TOTAL REVENUE $1,668,547

Expense Breakdown

Grants Paid $0
Salaries & Benefits $367,989
Fundraising Expenses $36,603
Program Expenses $1,338,293
Other Expenses $1,173,939
TOTAL EXPENSES $1,552,120

Year-over-Year Comparison

2022 2021 Change
Revenue $1,668,547 $1,379,839 +0.2%
Expenses $1,552,120 $1,462,625 +0.1%
Net Income $116,427 $-82,786 -2.4%
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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Governance

Voting Members
13
Independent Members
13
Employees
30
Volunteers
30

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
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAT BALLINGER DIRECTOR N/A
Director
$0 $0 $0
SHANNON COX DIRECTOR N/A
Director
$0 $0 $0
TIM EDWARDS VICE PRES./T N/A
Officer Director
$0 $0 $0
RACHEL HOOKER DIRECTOR N/A
Director
$0 $0 $0
ROBERT JENNINGS DIRECTOR N/A
Director
$0 $0 $0
BRYAN KIRBY PRESIDENT N/A
Officer Director
$0 $0 $0
LARILYNN KOURY OUTGOING PRE N/A
Officer Director
$0 $0 $0
PATRICIA MORGESON DIRECTOR N/A
Director
$0 $0 $0
BARRY OMOHUNDRO DIRECTOR N/A
Director
$0 $0 $0
CORRIE RICE SECRETARY N/A
Officer Director
$0 $0 $0
BOB SCHAEFFER DIRECTOR N/A
Director
$0 $0 $0
COLLEEN SPENCER DIRECTOR N/A
Director
$0 $0 $0
HELEN WARD ASST. SECRET N/A
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 No data No data No data No data
2023 $1,668,547 $1,552,120 $2,043,129 $116,427
2022 $1,379,839 $1,462,625 $1,706,556 $-82,786
2021 $1,042,770 $1,040,271 $1,777,107 $2,499
2020 $1,019,223 $1,066,845 $1,882,432 $-47,622
2018 $966,501 $929,736 $1,817,275 $36,765
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