HABITAT FOR HUMANITY OF MADISON AN… - Form 990 Financial Data

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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

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.

Program Service Accomplishments

Program 1

Expenses: $805,040

THE ORGANIZATION IS A NON-PROFIT ORGANIZATION THAT WORKS IN PARTNERSHIP WITH PEOPLE IN NEED TO BUILD SIMPLE, DECENT, AND AFFORDABLE HOMES. HABITAT BUILT HOMES ARE SOLD TO FAMILIES IN NEED AT "NO...

THE ORGANIZATION IS A NON-PROFIT ORGANIZATION THAT WORKS IN PARTNERSHIP WITH PEOPLE IN NEED TO BUILD SIMPLE, DECENT, AND AFFORDABLE HOMES. HABITAT BUILT HOMES ARE SOLD TO FAMILIES IN NEED AT "NO PROFIT" TO HABITAT AND ARE FINANCED WITH 0% INTEREST MORTGAGES. HABITAT FAMILIES ARE SELECTED BASED ON THREE CRITERIA. THE FAMILY DEMONSTRATES THE NEED FOR HOUSING, THE FAMILY HAS THE ABILITY TO PAY THE LOW MORTGAGE PAYMENTS, AND THE FAMILY HAS TO BE WILLING TO PARTNER WITH HABITAT. A FAMILY PARTNERSHIP WITH HABITAT PARTICIPATES IN HABITAT PROGRAMS AND IS REQUIRED TO PROVIDE SWEAT EQUITY IN THE BUILDING OF THEIR HOME.

Program 2

Expenses: $533,253

THE ORGANIZATION'S RESTORE PROGRAM ACCEPTS DONATIONS OF HOUSEHOLD ITEMS, BUILDING MATERIALS, AND APPLIANCES TO BE SOLD AT DISCOUNTED PRICES TO GENERATE REVENUE FOR BUILDING OF NEW HABITAT HOMES IN...

THE ORGANIZATION'S RESTORE PROGRAM ACCEPTS DONATIONS OF HOUSEHOLD ITEMS, BUILDING MATERIALS, AND APPLIANCES TO BE SOLD AT DISCOUNTED PRICES TO GENERATE REVENUE FOR BUILDING OF NEW HABITAT HOMES IN MADISON AND CLARK COUNTIES.

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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 (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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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
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

HABITAT FOR HUMANITY OF MADISON AND CLARK COUNTIES KY INC