HABITAT FOR HUMANITY OF SOUTHWEST … - 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

1988

Legal Domicile

Principal Officer

COURTNEY ROUSE-HEINZ

Phone

2514767171

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF SOUTHWEST ALABAMA INC, founded in 1988, is a community nonprofit in the Housing & Shelter sector that reported $3.0M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $2.8M left a modest 5% surplus.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION. HABITAT FOR HUMANITY OF SOUTHWEST ALABAMA BRINGS PEOPLE THE OPPORTUNITY TO ACQUIRE HOUSING AND TO HAVE A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT WORKS TOWARD THIS MISSION BY BUILDING STRENGTH, STABILITY AND SELF-RELIANCE IN PARTNERSHIP WITH FAMILIES IN NEED OF DECENT AND AFFORDABLE HOUSING.

Program Service Accomplishments

Program 1

Expenses: $2,004,951 Revenue: $963,026

HABITAT SOLD SAFE, AFFORDABLE, AND DECENT HOMES TO LOW INCOME FAMILIES IN THE COMMUNITY. HABITAT BUILT NEW CONSTRUCTION HOMES. HABITAT USED VOLUNTEER LABOR TO HELP COMPLETE THESE PROJECTS. IN...

HABITAT SOLD SAFE, AFFORDABLE, AND DECENT HOMES TO LOW INCOME FAMILIES IN THE COMMUNITY. HABITAT BUILT NEW CONSTRUCTION HOMES. HABITAT USED VOLUNTEER LABOR TO HELP COMPLETE THESE PROJECTS. IN ADDITION, HABITAT PROVIDES MAINTENANCE AND FINANCIAL CLASSES FOR PARTNER FAMILIES. HABITAT PROVIDED CRITICAL HOME REPAIRS FOR OWNER-OCCUPIED HOMES OF LOW- NCOME FAMILIES IN THE COMMUNITY.

Program 2

Expenses: $385,029 Revenue: $491,939

THE RESTORE IS A DISCOUNT HOME IMPROVEMENT CENTER THAT SELLS NEW AND USED HOME IMPROVEMENT ITEMS TO THE PUBLIC AND THESE FUNDS ARE USED TO PROVIDE AFFORDABLE HOUSING SOLUTIONS. IN ADDITION, THE...

THE RESTORE IS A DISCOUNT HOME IMPROVEMENT CENTER THAT SELLS NEW AND USED HOME IMPROVEMENT ITEMS TO THE PUBLIC AND THESE FUNDS ARE USED TO PROVIDE AFFORDABLE HOUSING SOLUTIONS. IN ADDITION, THE RESTORE FURTHERS THE HABITAT MISSION BY ALLOWING FAMILIES WHO DO NOT HAVE THE FUNDS TO AFFORD TYPICAL REHAB OPPORTUNITIES FIX UP THEIR HOMES. RESTORE ALSO HAS AN ENVIRONMENTAL COMPONENT BY KEEPING ITEMS THAT WOULD TYPICALLY END UP IN A LANDFILL AND HAVING THEM BE REUSED.

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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 $1,350,359

Program Service Revenue $960,373

Investment Income $148,847

Other Revenue $494,592

TOTAL REVENUE $2,954,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $668,710

Fundraising Expenses $77,692

Program Expenses $2,389,980

Other Expenses $2,151,893

TOTAL EXPENSES $2,820,603

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,954,171	$2,465,626	+0.2%
Expenses	$2,820,603	$2,430,506	+0.2%
Net Income	$133,568	$35,120	+2.8%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

158

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

$100,858

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELANIE BUNTING	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRIS SAYRE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN BEDSOLE	TREASURER	2.00	Officer Director	$0	$0	$0
RON SIVAK	SECRETARY	2.00	Officer Director	$0	$0	$0
ANDREW BLEJWAS	MEMBER	2.00	Director	$0	$0	$0
CHRIS ARRAS	MEMBER	2.00	Director	$0	$0	$0
JEFF SPORT	MEMBER	2.00	Director	$0	$0	$0
JENNY ARRAS	MEMBER	2.00	Director	$0	$0	$0
JONAH DISMUKES	MEMBER	2.00	Director	$0	$0	$0
MAT TRAWICK	MEMBER	2.00	Director	$0	$0	$0
ROBERT DUEITT	MEMBER	2.00	Director	$0	$0	$0
VELEETA AARON	MEMBER	2.00	Director	$0	$0	$0
WES MOCK	MEMBER	2.00	Director	$0	$0	$0
WHITNEY ROUSE	MEMBER	2.00	Director	$0	$0	$0
COURTNEY ROUSE- HEINZ	EXECUTIVE DIRECTOR	30.00	Officer	$79,278	$2,574	$100,858

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	$2,954,171	$2,820,603	$10,254,784	$133,568
2024	No data	No data	No data	No data
2023	$2,177,334	$1,932,870	$10,256,678	$244,464
2022	$2,392,649	$1,944,472	$10,255,159	$448,177
2021	$2,051,852	$1,819,581	$10,307,623	$232,271
2020	$4,847,071	$2,121,031	$10,449,403	$2,726,040
2019	$2,396,365	$2,474,998	$15,122,020	$-78,633
2018	$2,044,523	$4,432,032	$15,574,039	$-2,387,509

HABITAT FOR HUMANITY OF SOUTHWEST ALABAMA INC