Habitat for Humanity of Claiborne County (EIN 621506669) - 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

1995

Legal Domicile

Tax Period

2020-01-01 to 2020-12-31

Habitat for Humanity of Claiborne County, founded in 1995, is a small nonprofit that reported $133K in total revenue in fiscal year 2020. Revenue surged 1452% from the prior year, signaling strong growth momentum. The organization ran a surplus of $103K, a strong 78% operating margin.

Mission

Help low income gamilies afford better housing

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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 (2020)

Revenue Breakdown

Contributions & Grants $2,000

Program Service Revenue $129,000

Investment Income $0

Other Revenue $1,538

TOTAL REVENUE $132,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,770

Other Expenses $29,666

TOTAL EXPENSES $29,666

Year-over-Year Comparison

	2020	2019	Change
Revenue	$132,538	$8,538	+14.5%
Expenses	$29,666	$13,896	+1.1%
Net Income	$102,872	$-5,358	-20.2%

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

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
Mike Berrett	Board Member	3.00	Director	$0	$0	$0
Meghan Treece	Board Member	1.00	Director	$0	$0	$0
Megan Englan	Board Member	1.00	Director	$0	$0	$0
Bob Brooks	Board Member	1.00	Director	$0	$0	$0
Angela Burch	Board Member	1.00	Director	$0	$0	$0
Gary Rowe	Board Member	6.00	Director	$0	$0	$0
Scott Payne	Secretary for Habitat for Hum	5.00	Director	$0	$0	$0
Neta Munsey	Vice President	3.00	Director	$0	$0	$0
Doyle Frazier	Board Member	1.00	Director	$0	$0	$0
Morgan Snodgrass	Secretary	1.00	Director	$0	$0	$0
Jim Rhyne	President	15.00	Officer Director	$0	$0	$0
Sherry Partin	Office Manager	24.00	Key Emp	$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	$132,538	$29,666	$391,577	$102,872
2019	$8,538	$13,896	$366,222	$-5,358
2018	$10,663	$13,059	$349,038	$-2,396

Habitat for Humanity of Claiborne County