ROANE 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

1992

Legal Domicile

Principal Officer

DAVID BRASHEARS

Phone

8654835433

Tax Period

2019-07-01 to 2020-06-30

ROANE COUNTY HABITAT FOR HUMANITY, founded in 1992, is a micro nonprofit that reported $58K in total revenue in fiscal year 2019. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $562K exceeded revenue, resulting in a 866% operating deficit.

Mission

TO PROVIDE AFFORDABLE AND DECENT HOUSING TO LOW INCOME FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $550,068 Revenue: $29,220

THE ORGANIZATION STRIVES TO PROVIED AFFORDABLE AND DECENT HOUSING TO LOW INCOME FAMILIES. THE ORGANIZATION ALSO PROVIDES NURTURING AND FAMILY SUPPORT BY TEACHING LIFE SKILLS SUCH AS BUDGETING AND...

THE ORGANIZATION STRIVES TO PROVIED AFFORDABLE AND DECENT HOUSING TO LOW INCOME FAMILIES. THE ORGANIZATION ALSO PROVIDES NURTURING AND FAMILY SUPPORT BY TEACHING LIFE SKILLS SUCH AS BUDGETING AND HOME MAINTENANCE.

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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 (2019)

Revenue Breakdown

Contributions & Grants $3,213

Program Service Revenue $29,220

Investment Income $8,586

Other Revenue $17,213

TOTAL REVENUE $58,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,330

Program Expenses $550,068

Other Expenses $562,275

TOTAL EXPENSES $562,275

Year-over-Year Comparison

	2019	2018	Change
Revenue	$58,232	$93,228	-0.4%
Expenses	$562,275	$84,651	+5.6%
Net Income	$-504,043	$8,577	-59.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BRASHEARS	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLOTTE B CUNNINGHAM	EXECUTIVE DI	1.00	Officer Director	$0	$0	$0
LESA GOLLIHER	ASST. SECRET	1.00	Officer Director	$0	$0	$0
JENNIFER SUTER	TREASURER	1.00	Officer Director	$0	$0	$0
ALBERT BO LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
JERRY CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
KATHY PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
RANDY ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES M SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY HARTUP	DIRECTOR	1.00	Director	$0	$0	$0
TIM SUTER	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN HICKMAN	DIRECTOR	1.00	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
2020	$58,232	$562,275	No data	$-504,043
2019	$93,228	$84,651	$520,535	$8,577