BLOUNT COUNTY HABITAT FOR HUMANITY (EIN 621504881) - 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

1992

Legal Domicile

Principal Officer

TRACY QUEEN

Phone

8659828717

Tax Period

2024-07-01 to 2025-06-30

BLOUNT COUNTY HABITAT FOR HUMANITY, founded in 1992, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 77% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 7% surplus.

Mission

BUILDING HOMES 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $974,020

Program Service Revenue $714,327

Investment Income $24,390

Other Revenue $68,477

TOTAL REVENUE $1,781,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $614,998

Fundraising Expenses $131,396

Program Expenses $1,251,471

Other Expenses $1,037,715

TOTAL EXPENSES $1,652,713

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,781,214	$1,007,937	+0.8%
Expenses	$1,652,713	$1,420,876	+0.2%
Net Income	$128,501	$-412,939	-1.3%

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

725

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

$102,629

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY STARK	EXECUTIVE DI	40.00	Officer	$102,629	$0	$102,629
TRACY QUEEN	CHAIR	N/A	Officer Director	$0	$0	$0
DAVE BENNETT	TREASURER	N/A	Officer Director	$0	$0	$0
LORI TUCKER	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID CONNER	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRIS BRINLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
CHESTER RICHARDSON	BOARD MEMBER	N/A	Director	$0	$0	$0
DARREN STINNETT	BOARD MEMBER	N/A	Director	$0	$0	$0
RON WHITTAKER	BOARD MEMBER	N/A	Director	$0	$0	$0
BARBARA WING	BOARD MEMBER	N/A	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	$1,781,214	$1,652,713	$4,006,575	$128,501
2024	$1,007,937	$1,420,876	$3,821,013	$-412,939
2023	$1,390,562	$1,313,464	$4,248,116	$77,098
2022	$1,728,888	$1,416,738	$4,430,736	$312,150
2021	$1,107,903	$1,044,263	$4,638,430	$63,640
2020	$1,706,885	$1,643,491	$4,824,603	$63,394
2019	$1,443,870	$1,561,870	$4,131,034	$-118,000
2018	$1,196,315	$1,165,240	$4,038,588	$31,075

BLOUNT COUNTY HABITAT FOR HUMANITY