KENTUCKY HABITAT FOR HUMANITY INC

EIN: 611267867 501(c)(3)

LOUISVILLE, KY

Total Revenue
$1,013,991
Total Expenses
$2,485,139
Total Assets
$2,931,056
Net Assets
$2,818,322
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
KY
Principal Officer
MARY SHEARER
Phone
5026087041
Tax Period
2023-07-01 to 2024-06-30

KENTUCKY HABITAT FOR HUMANITY INC, founded in 1993, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $2.5M exceeded revenue, resulting in a 145% operating deficit.

Mission

Kentucky Habitat for Humanity's purpose is to work on a statewide level to create partnerships, financial resources, and educational programs to support the mission of building decent, affordable, and sustainable homes and communities for low-income families.

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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 (2023)

Revenue Breakdown

Contributions & Grants $843,659
Program Service Revenue $60,005
Investment Income $110,327
Other Revenue $0
TOTAL REVENUE $1,013,991

Expense Breakdown

Grants Paid $1,924,910
Salaries & Benefits $112,243
Fundraising Expenses $0
Program Expenses $2,427,015
Other Expenses $447,986
TOTAL EXPENSES $2,485,139

Year-over-Year Comparison

2023 2022 Change
Revenue $1,013,991 $8,289,500 -0.9%
Expenses $2,485,139 $4,952,105 -0.5%
Net Income $-1,471,148 $3,337,395 -1.4%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
1
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
4
$101,250
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIG GEN BENJAMIN ADAMS BOARD MEMBER 2.00
Director
$0 $0 $0
HEATH DUNCAN BOARD SECRETARY 4.00
Officer Director
$0 $0 $0
Christine Hovan BOARD TREASURER 4.00
Officer Director
$0 $0 $0
LYLE HANNA BOARD PRESIDENT 4.00
Officer Director
$0 $0 $0
MARILYN HARRIS BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN EDGE BOARD MEMBER 2.00
Director
$0 $0 $0
HEATHER FRENCH-HENRY BOARD MEMBER 2.00
Director
$0 $0 $0
ANDREW ISAACS BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN PETROV BOARD MEMBER 2.00
Director
$0 $0 $0
BRENDA WEAVER BOARD MEMBER 2.00
Director
$0 $0 $0
MONTE COSTES BOARD MEMBER 2.00
Director
$0 $0 $0
AMANDA JUMPER BOARD MEMBER 2.00
Director
$0 $0 $0
MARY SHEARER EXECUTIVE DIRECTOR 40.00
Officer
$101,250 $0 $101,250
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
2024 $1,013,991 $2,485,139 $2,931,056 $-1,471,148
2023 $8,289,500 $4,952,105 $4,433,156 $3,337,395
2022 $1,157,853 $783,921 $1,128,195 $373,932
2021 $611,303 $490,177 $792,592 $121,126
2020 $262,659 $279,806 $676,406 $-17,147
2019 $341,236 $331,973 $716,439 $9,263
2018 $297,158 $385,245 $725,421 $-88,087
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