HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 611243113) - 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

1999

Legal Domicile

Principal Officer

Gary May

Phone

2706295775

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY INTERNATIONAL INC, founded in 1999, is a small nonprofit that reported $338K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Net assets of $692K represent 25 months of operating reserves.

Mission

Building affordable homes

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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 $5,408

Program Service Revenue $332,450

Investment Income $0

Other Revenue $0

TOTAL REVENUE $337,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,052

Fundraising Expenses $0

Program Expenses $359,681

Other Expenses $167,629

TOTAL EXPENSES $359,681

Year-over-Year Comparison

	2023	2022	Change
Revenue	$337,858	$373,883	-0.1%
Expenses	$359,681	$335,995	+0.1%
Net Income	$-21,823	$37,888	-1.6%

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
Bill Smith	Board member	5	Director	$0	$0	$0
Beth Sheesley	Secretary	5	Officer Director	$0	$0	$0
Stephen Hughes	President	10	Officer Director	$0	$0	$0
Gary May	Treasurer	15	Officer Director	$0	$0	$0
Charles Rice	Board Member	5	Director	$0	$0	$0
Cynthia Watson	Board Member	5	Director	$0	$0	$0
Dave Kronemeyer	Board Member	5	Director	$0	$0	$0
Kellie McKay	Vice President	5	Director	$0	$0	$0
Scott Vinyard	Board Member	5	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	$337,858	$359,681	$691,884	$-21,823
2023	$373,883	$335,995	$752,032	$37,888
2022	$392,809	$362,854	$660,505	$29,955
2021	$314,304	$234,833	$755,513	$79,471

HABITAT FOR HUMANITY INTERNATIONAL INC