HABITAT FOR HUMANITY INTERNATIONAL… - 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

1987

Legal Domicile

Principal Officer

SUSAN JOHNSON

Phone

3348329313

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY INTERNATIONAL INC, founded in 1987, is a small nonprofit in the International Affairs sector that reported $178K in total revenue in fiscal year 2023. Expenses of $414K exceeded revenue, resulting in a 132% operating deficit.

Mission

ASSIST LOW-INCOME WORKING FAMILIES ACQUIRE HOMES

Program Service Accomplishments

Program 1

Expenses: $240,145 Revenue: $267,652

Organization assists individuals acquire affordable homes in the Montgomery Metro area.

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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 (2023)

Revenue Breakdown

Contributions & Grants $67,758

Program Service Revenue $0

Investment Income $102,934

Other Revenue $7,680

TOTAL REVENUE $178,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,474

Fundraising Expenses $16,064

Program Expenses $240,145

Other Expenses $204,465

TOTAL EXPENSES $413,639

Year-over-Year Comparison

	2023	2022	Change
Revenue	$178,372	$-27,555	-7.5%
Expenses	$413,639	$228,293	+0.8%
Net Income	$-235,267	$-255,848	-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

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

$88,850

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REGINA WALKER	PRESIDENT	2.00	Officer	$0	$0	$0
BRAD ARMAGOST	VICE PRSIDENT	2.00	Officer	$0	$0	$0
TANIKA FINNEY	SECRETARY	2.00	Officer	$0	$0	$0
HANNAH HAWK	MEMBER	2.00	Director	$0	$0	$0
DR BROOKE BURKES	MEMBER	2.00	Director	$0	$0	$0
JOSIE RUSSELL YOUNG	MEMBER	2.00	Director	$0	$0	$0
JUDGE ANGELA STARR	MEMBER	2.00	Director	$0	$0	$0
DEBORAH DIAS	MEMBER	2.00	Director	$0	$0	$0
MARK HALL	EXECUTIVE DIRCETOR	40.00	Key Emp Highest	$0	$0	$88,850

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	$178,372	$413,639	$1,264,158	$-235,267
2023	$-27,555	$228,293	$1,442,602	$-255,848
2022	$228,781	$185,812	$1,738,755	$42,969

HABITAT FOR HUMANITY INTERNATIONAL INC