Habitat for Humanity International (EIN 630956316) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

HABITAT FOR HUMANITY INTERNATIONAL SELMA HABITAT FOR HUMANITY INC, founded in 1987, is a micro nonprofit that reported $18K in total revenue in fiscal year 2017. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $65K exceeded revenue, resulting in a 259% operating deficit.

Mission

To construct and renovate decent affordable housing in Selma and Dallas County Alabama for low income families.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $7,170

Program Service Revenue $100,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $107,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,769

Fundraising Expenses $0

Program Expenses $57,520

Other Expenses $35,660

TOTAL EXPENSES $58,855

Year-over-Year Comparison

	2022	2021	Change
Revenue	$107,170	$-3,495	-31.7%
Expenses	$58,855	$51,556	+0.1%
Net Income	$48,315	$-55,051	-1.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Barbara Moore	Board Member	Director	$0	$0	$0
Jennifer Epperson	Board Member	Director	$0	$0	$0
Josephine Givan	Board Member	Director	$0	$0	$0
Judi Porter	Board Member	Director	$0	$0	$0
Sonja D Walker	Board Member	Director	$0	$0	$0
Ann King	Board Member	Director	$0	$0	$0
Betty Venter	Board Member	Director	$0	$0	$0
Nina J Capps	Treasurer	Officer Director	$0	$0	$0
Joyce B Roberts	President	Officer Director	$0	$0	$0
Marcella Reed	Secretary	Officer 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
2023	$107,170	$58,855	No data	$48,315
2022	$-3,495	$51,556	$277,484	$-55,051
2021	$4,846	$86,349	$334,243	$-81,503
2020	$8,622	$53,312	$416,130	$-44,690
2019	$14,288	$64,624	$462,877	$-50,336
2018	$18,246	$65,489	$512,617	$-47,243

Habitat for Humanity International