BOYLE COUNTY HABITAT FOR HUMANITY

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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

1990

Legal Domicile

Principal Officer

CHAD ROBINSON

Phone

8592369153

Tax Period

2023-01-01 to 2023-12-31

BOYLE COUNTY HABITAT FOR HUMANITY, founded in 1990, is a small nonprofit in the Housing & Shelter sector that reported $254K in total revenue in fiscal year 2023. Revenue surged 747% from the prior year, signaling strong growth momentum. Net assets of $1.1M represent 52 months of operating reserves.

Mission

TO PROVIDE CLEAN, AFFORDABLE HOUSING FOR NEEDY PERSONS IN BOYLE COUNTY, KENTUCKY

Program Service Accomplishments

Program 1

Expenses: $235,797 Revenue: $214,138

ONE HOME WAS CONSTRUCTED DURING 2023. IN ADDITION, THE HOME CONSTRUCTED IN 2022 CLOSED IN JANUARY 2023. AT ANY GIVEN TIME, THE ORGANIZATION HAS BETWEEN 25-30 HOMEOWNERS WHO ARE PAYING MORTGAGE...

ONE HOME WAS CONSTRUCTED DURING 2023. IN ADDITION, THE HOME CONSTRUCTED IN 2022 CLOSED IN JANUARY 2023. AT ANY GIVEN TIME, THE ORGANIZATION HAS BETWEEN 25-30 HOMEOWNERS WHO ARE PAYING MORTGAGE PAYMENTS TO THE ORGANIZATION. ALL MORTGAGES ARE ZERO INTEREST LOANS.

Program 2

ASSIST IN NEEDS IN OTHER PARTS OF THE WORLD THROUGH FINANCIAL CONTRIBUTIONS TO INTERNATIONAL HABITAT ORGANIZATION

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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 $24,436

Program Service Revenue $213,716

Investment Income $15,427

Other Revenue $600

TOTAL REVENUE $254,179

Expense Breakdown

Grants Paid $19,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $235,797

Other Expenses $227,310

TOTAL EXPENSES $246,810

Year-over-Year Comparison

	2023	2022	Change
Revenue	$254,179	$30,024	+7.5%
Expenses	$246,810	$11,226	+21.0%
Net Income	$7,369	$18,798	-0.6%

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

N/A

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
TERRY MANON	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG BUTLER	FORMER TREASURER	1.00	Officer Director	$0	$0	$0
LARRY FITCH	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN HEIGHTON	DIRECTOR	1.00	Director	$0	$0	$0
GREG SCHULZ	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY FRAN MELTON	DIRECTOR	1.00	Director	$0	$0	$0
LAFONDA STALLWORTH	SECRETARY	1.00	Officer Director	$0	$0	$0
RUSS GOODWIN	DIRECTOR	1.00	Director	$0	$0	$0
KYLE ABRAMS	DIRECTOR	1.00	Director	$0	$0	$0
PERRY EDELEN	DIRECTOR	1.00	Director	$0	$0	$0
BILL MELTON	DIRECTOR	1.00	Director	$0	$0	$0
ALISA MCGUIRE	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
KIM SINGLETON	DIRECTOR	1.00	Director	$0	$0	$0
THERESA ROBERTSON	DIRECTOR	1.00	Director	$0	$0	$0
CHAD ROBINSON	TREASURER	1.00	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
2024	No data	No data	No data	No data
2023	$254,179	$246,810	$1,100,389	$7,369
2022	$30,024	$11,226	$1,065,932	$18,798
2021	$128,666	$111,154	$1,119,075	$17,512
2020	$83,498	$84,053	$1,089,081	$-555
2019	$92,575	$95,040	$1,062,146	$-2,465
2018	$88,011	$88,173	$1,027,838	$-162