JEFFERSON COUNTY HABITAT FOR HUMANITY (EIN 621516257) - 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

KELLEY WILLIAMS

Phone

8654710069

Tax Period

2024-07-01 to 2025-06-30

JEFFERSON COUNTY HABITAT FOR HUMANITY, founded in 1992, is a small nonprofit that reported $465K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $198K, a strong 43% operating margin.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, JEFFERSON COUNTY HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.

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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 $155,805

Program Service Revenue $133,932

Investment Income $117

Other Revenue $175,575

TOTAL REVENUE $465,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,545

Fundraising Expenses $36,271

Program Expenses $107,427

Other Expenses $99,395

TOTAL EXPENSES $266,940

Year-over-Year Comparison

	2024	2023	Change
Revenue	$465,429	$797,424	-0.4%
Expenses	$266,940	$507,179	-0.5%
Net Income	$198,489	$290,245	-0.3%

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

172

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
CHRIS ALLEN	DIRECTOR	N/A	Director	$0	$0	$0
SHEENA CURLEY	DIRECTOR	N/A	Director	$0	$0	$0
BARBIE DYER	DIRECTOR	N/A	Director	$0	$0	$0
PAUL SCHAEFER	DIRECTOR	N/A	Director	$0	$0	$0
DANETTE SEALE	SECRETARY	N/A	Officer Director	$0	$0	$0
SPENCE SMITH	CHAIR	N/A	Officer Director	$0	$0	$0
DEBBIE STEPP	DIRECTOR	N/A	Director	$0	$0	$0
BRIAN WILLIAMS	DIRECTOR	N/A	Director	$0	$0	$0
KELLEY WILLIAMS	EXECUTIVE DI	N/A	Officer	$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	$465,429	$266,940	$2,611,682	$198,489
2024	$797,424	$507,179	$1,701,160	$290,245
2023	$792,523	$715,319	$1,473,501	$77,204
2022	$379,739	$352,683	$1,444,525	$27,056
2021	$390,766	$338,111	$1,434,683	$52,655
2020	$270,436	$302,513	$1,398,642	$-32,077
2019	$236,557	$232,581	$1,455,591	$3,976
2018	$537,192	$583,921	$1,443,575	$-46,729

JEFFERSON COUNTY HABITAT FOR HUMANITY