MONROE COUNTY HABITAT FOR HUMANITY… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

JOHN BYRUM

Phone

4234428886

Tax Period

2022-07-01 to 2023-06-30

MONROE COUNTY HABITAT FOR HUMANITY INC, founded in 1993, is a micro nonprofit that reported $3K in total revenue in fiscal year 2022.

Mission

TO PROVIDE HOME OWNERSHIP OPPORTUNITIES TO LOW INCOME WORKING FAMILIES

Program Service Accomplishments

Program 1

Expenses: $42,875 Revenue: $20,918

WORKED IN PARTNERSHIP WITH LOW-INCOME FAMILIES AND MONROE COUNTY AREA COMMUNITY TO BUILD HOPE THROUGH THE CONSTRUCTION OF SIMPLE, DECENT, AFFORDABLE HOMES FOR MONROE COUNTY'S FAMILIES IN NEED. IN...

WORKED IN PARTNERSHIP WITH LOW-INCOME FAMILIES AND MONROE COUNTY AREA COMMUNITY TO BUILD HOPE THROUGH THE CONSTRUCTION OF SIMPLE, DECENT, AFFORDABLE HOMES FOR MONROE COUNTY'S FAMILIES IN NEED. IN ADDITION, WE PROVIDED AFFORDABLE HOUSING SUPPLIES AND CLOTHING TO THE CITIZENS OF MONROE COUNTY. HUNDREDS OF FAMILIES WERE TOUCHED WITH OUR CHRISTIAN HOUSING MINISTRY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $85

Program Service Revenue $20,918

Investment Income $76

Other Revenue $-23,788

TOTAL REVENUE $-2,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,718

Fundraising Expenses $3,041

Program Expenses $42,875

Other Expenses $24,986

TOTAL EXPENSES $85,704

Year-over-Year Comparison

	2022	2021	Change
Revenue	$-2,709	$-1,500	+0.8%
Expenses	$85,704	$77,175	+0.1%
Net Income	$-88,413	$-78,675	+0.1%

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

$54,724

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARRIE CHAPMAN	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
MELISSA BRITTON	PRESIDENT	0.00	Officer Director	$0	$0	$0
LILLIAN LAKES	SECRETARY	0.00	Officer Director	$0	$0	$0
LARRY SMITH	TRUSTEE	0.00	Director	$0	$0	$0
KEITH MCLEMORE	TRUSTEE	0.00	Director	$0	$0	$0
MELISSA A CROSS	EXECUTIVE DIRECTOR	40.00	Officer	$54,724	$0	$54,724

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	$-2,709	$85,704	$380,057	$-88,413
2022	$-1,500	$77,175	$465,997	$-78,675
2021	$24,091	$92,979	$601,933	$-68,888
2020	$27,447	$93,196	$681,719	$-65,749
2019	$152,947	$195,126	$761,403	$-42,179
2018	$263,943	$227,875	$867,631	$36,068

MONROE COUNTY HABITAT FOR HUMANITY INC