AUBURN OPELIKA HABITAT FOR HUMANITY INC (EIN 631003360) - 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

1989

Legal Domicile

Phone

3347452123

Tax Period

2024-07-01 to 2025-06-30

AUBURN OPELIKA HABITAT FOR HUMANITY INC, founded in 1989, is a small nonprofit that reported $238K in total revenue in fiscal year 2017. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $992K represent 50 months of operating reserves.

Mission

AUBURN OPELIKA HABITAT FOR HUMANITY'S MISSION IS TO ELIMINATE POVERTY HOUSING IN THE AUBURN-0PELIKA, ALABAMA AREA, AND TO STRIVE TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $859,038

Program Service Revenue $225,000

Investment Income $20,908

Other Revenue $2,834

TOTAL REVENUE $1,107,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,546

Fundraising Expenses $28,474

Program Expenses $626,682

Other Expenses $561,949

TOTAL EXPENSES $694,495

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,107,780	$556,790	+1.0%
Expenses	$694,495	$211,013	+2.3%
Net Income	$413,285	$345,777	+0.2%

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

4000

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

$72,926

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK GRANTHAM	Executive Direc	40.00	Officer	$64,344	$8,582	$72,926
TINA COOK	Treasurer	2.00	Officer Director	$0	$0	$0
JESSICA BOWLIN	Director	1.00	Director	$0	$0	$0
CHRIS CLARK	Director	1.00	Director	$0	$0	$0
DAN HATCHER	President	5.00	Officer Director	$0	$0	$0
STEPHANIE KINNEBREW	Director	1.00	Director	$0	$0	$0
MARY CLAIRE MCCARTHY	Vice President	2.00	Officer Director	$0	$0	$0
LEE MCINNIS	Director	1.00	Director	$0	$0	$0
TERRY MITCHELL	Director	1.00	Director	$0	$0	$0
AARON FOLTA	Director	1.00	Director	$0	$0	$0
JOSEPH TOLES	Director	1.00	Director	$0	$0	$0
JAMES KAHLER	Director	1.00	Director	$0	$0	$0
HAILEY BERGENTHAL	ADVISORY BOARD	1.00	Director	$0	$0	$0
STEVE GUENTHER	Director	1.00	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	$1,107,780	$694,495	$2,287,908	$413,285
2024	$556,790	$211,013	$1,948,827	$345,777
2024	No data	No data	No data	No data
2023	$851,762	$676,701	$1,557,642	$175,061
2023	$851,761	$616,379	$1,617,963	$235,382
2023	No data	No data	No data	No data
2022	$377,536	$326,243	$1,464,103	$51,293
2021	$488,799	$256,042	$1,429,712	$232,757
2020	$353,751	$246,232	$1,193,806	$107,519
2019	$286,906	$236,916	$1,079,563	$49,990
2018	$238,191	$246,597	$1,030,196	$-8,406

AUBURN OPELIKA HABITAT FOR HUMANITY INC