Habitat for Humanity

EIN: 621533289 501(c)(3)

Dyersburg, TN

Total Revenue
$225,882
Total Expenses
$193,193
Total Assets
$1,077,506
Net Assets
$1,038,585
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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
1996
Legal Domicile
TN
Principal Officer
Michael Wilson
Phone
7312877600
Tax Period
2024-07-01 to 2025-06-30

Habitat for Humanity, founded in 1996, is a small nonprofit that reported $226K in total revenue in fiscal year 2024. Revenue surged 130% from the prior year, signaling strong growth momentum. Expenses of $193K left a modest 14% surplus.

Mission

To create decent, affordable housing for those in need and to make decent shelter a matter of conscience with people everywhere

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $134,443
Program Service Revenue $0
Investment Income $90,844
Other Revenue $595
TOTAL REVENUE $225,882

Expense Breakdown

Grants Paid $0
Salaries & Benefits $38,784
Fundraising Expenses $0
Program Expenses $126,712
Other Expenses $154,409
TOTAL EXPENSES $193,193

Year-over-Year Comparison

2024 2023 Change
Revenue $225,882 $98,093 +1.3%
Expenses $193,193 $141,203 +0.4%
Net Income $32,689 $-43,110 -1.8%
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

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Governance

Voting Members
15
Independent Members
15
Employees
1
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
0
$0
Total Directors
16
$36,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael Wilson Executive Director 40.00
Director
$36,000 $0 $36,000
Rachel Craig Board Member 0.00
Director
$0 $0 $0
Drew Binkley President 0.00
Director
$0 $0 $0
Brent Neal Board Member 0.00
Director
$0 $0 $0
Dob Johnson Board Member 0.00
Director
$0 $0 $0
Jeff Newbill Board Member 0.00
Director
$0 $0 $0
Allen Cook Vice President 0.00
Director
$0 $0 $0
Sherri Lyons Treasurer 0.00
Director
$0 $0 $0
Katie Ciccone Secretary 0.00
Director
$0 $0 $0
Marc Fontaine Board Member 0.00
Director
$0 $0 $0
Morris Mann Board Member 0.00
Director
$0 $0 $0
Tonya Ball Board Member 0.00
Director
$0 $0 $0
Megan Walker Board Member 0.00
Director
$0 $0 $0
Margie James Board Member 0.00
Director
$0 $0 $0
Eric Robertson Board Member 0.00
Director
$0 $0 $0
Barry Byers Board Member 0.00
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
2025 $225,882 $193,193 $1,077,506 $32,689
2024 $98,093 $141,203 $1,042,568 $-43,110
2023 $173,980 $63,176 $1,077,147 $110,804
2022 $317,620 $235,927 $974,181 $81,693
2021 $102,122 $233,207 $887,278 $-131,085
2020 $44,021 $50,329 $1,025,935 $-6,308
2019 $769,515 $327,741 $1,028,188 $441,774
2018 $77,199 $65,839 $579,970 $11,360
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