HABITAT FOR HUMANITY INTERNATIONAL INC MONTGOMERY HABITAT FOR HUMANITY (EIN 630962593) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

SCOTT GREGORY

Phone

3348329313

Tax Period

2022-07-01 to 2023-06-30

HABITAT FOR HUMANITY INTERNATIONAL INC MONTGOMERY HABITAT FOR HUMANITY, founded in 1987, is a small nonprofit in the International Affairs sector that reported $229K in total revenue in fiscal year 2021. Revenue fell 44% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $43K, a strong 19% operating margin.

Mission

ASSIST LOW-INCOME WORKING FAMILIES ACQUIRE HOMES

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $29,917

Program Service Revenue $0

Investment Income $-42,835

Other Revenue $-14,637

TOTAL REVENUE $-27,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,809

Fundraising Expenses $36,374

Program Expenses $100,948

Other Expenses $117,484

TOTAL EXPENSES $228,293

Year-over-Year Comparison

	2022	2021	Change
Revenue	$-27,555	$-19,107	+0.4%
Expenses	$228,293	$5,790	+38.4%
Net Income	$-255,848	$-24,897	+9.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$88,850

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS DUNN	BOARD MEMBER	2.00	Director	$0	$0	$0
STACIA ROBINSON	BOARD PRESIDENT	2.00	Director	$0	$0	$0
WILLIE DURHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
ELLIS ESKEW	SECRETARY	2.00	Director	$0	$0	$0
JESSICA AVANT	BOARD MEMBER	2.00	Director	$0	$0	$0
EVAN COOPER	BOARD MEMBER	2.00	Director	$0	$0	$0
REGINA WALKER	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANK WILBOURNE	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSIE RUSSELL	BOARD MEMBER	2.00	Director	$0	$0	$0
TANIKA FINNEY	BOARD MEMBER	2.00	Director	$0	$0	$0
BRAD ARMAGOST	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK HALL	EXECUTIVE DIRECTOR	40.00	Officer	$88,850	$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
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 MONTGOMERY HABITAT FOR HUMANITY