Holston Habitat for Humanity Inc (EIN 621288397) - 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

1985

Legal Domicile

Principal Officer

Laura Kelly

Phone

4232397689

Tax Period

2024-07-01 to 2025-06-30

Holston Habitat for Humanity Inc, founded in 1985, is a community nonprofit that reported $5.6M in total revenue in fiscal year 2024. The organization ran a surplus of $1.1M, a strong 20% operating margin.

Mission

To bring people together and to build homes, communities and hope.

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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 $2,672,305

Program Service Revenue $2,839,015

Investment Income $2,426

Other Revenue $66,599

TOTAL REVENUE $5,580,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $715,426

Fundraising Expenses $0

Program Expenses $4,050,671

Other Expenses $3,769,436

TOTAL EXPENSES $4,484,862

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,580,345	$5,215,295	+0.1%
Expenses	$4,484,862	$5,313,268	-0.2%
Net Income	$1,095,483	$-97,973	-12.2%

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

$86,054

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Kelly	Executive Director	040.00	Officer	$86,054	$0	$86,054
Todd Akard	Director	001.00	Director	$0	$0	$0
Jennifer Dixon	Director	001.00	Director	$0	$0	$0
Rob Luffman	Director	001.00	Director	$0	$0	$0
Elizabeth Tetrick	President	001.00	Officer Director	$0	$0	$0
Larry Johnson	Director	001.00	Director	$0	$0	$0
Tanya McInturff	Director	001.00	Director	$0	$0	$0
Preston McMurray	Treasurer	001.00	Officer Director	$0	$0	$0
Eric Stanton	Director	001.00	Director	$0	$0	$0
Cathy Mullins	Director	001.00	Director	$0	$0	$0
Randy Rice	Director	001.00	Director	$0	$0	$0
Jordan Richardson	Director	001.00	Director	$0	$0	$0
Becky McKinnery	Secretary	001.00	Officer Director	$0	$0	$0
Duane Barnes	Vice President	001.00	Officer 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	$5,580,345	$4,484,862	$6,729,382	$1,095,483
2024	No data	No data	No data	No data
2023	$4,425,160	$4,268,962	$5,803,503	$156,198
2022	$4,636,648	$4,012,875	$5,229,003	$623,773
2021	$3,710,159	$3,303,481	$4,702,863	$406,678
2020	$3,197,981	$3,489,812	$4,631,240	$-291,831
2019	$1,419,570	$1,674,209	$4,609,478	$-254,639
2018	$1,816,543	$2,052,423	$4,939,672	$-235,880

Holston Habitat for Humanity Inc