HABITAT FOR HUMANITY OF BALDWIN COUNTY INC (EIN 631061923) - 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

1992

Legal Domicile

Principal Officer

CHRIS MONFORTON

Phone

2519437268

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF BALDWIN COUNTY INC, founded in 1992, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2017. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

CHRISTIAN NONPROFIT ORGANIZATION DEDICATED TO THE ELIMINATION OF POVERTY SUBSTANDARD HOUSING IN BALDWIN COUNTY, ALABAMA.

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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 $246,153

Program Service Revenue $655,123

Investment Income $217

Other Revenue $640,977

TOTAL REVENUE $1,542,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $670,729

Fundraising Expenses $14,594

Program Expenses $1,845,160

Other Expenses $1,274,790

TOTAL EXPENSES $1,945,519

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,542,470	$1,443,521	+0.1%
Expenses	$1,945,519	$1,669,899	+0.2%
Net Income	$-403,049	$-226,378	+0.8%

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

N/A

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

$316,702

Total Directors

$204,718

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID STEWART	PRESIDENT	0.00	Officer Director	$0	$0	$0
GRAHAM GREEN	SECRETARY	0.00	Officer Director	$0	$0	$0
DEVEN MOORE	BOARD MEMBER	0.00	Director	$0	$0	$0
CHRIS MONFORTON	CEO	40.00	Officer Director	$0	$21,718	$204,718
COLLETTE POPPENDIECK	CFO	40.00	Officer	$0	$9,830	$111,984

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	$1,542,470	$1,945,519	$2,944,162	$-403,049
2024	$1,443,521	$1,669,899	$4,044,159	$-226,378
2023	$1,566,793	$2,127,595	$4,079,399	$-560,802
2022	$1,249,775	$1,561,337	$4,433,508	$-311,562
2021	$1,387,456	$1,418,854	$3,848,297	$-31,398
2020	$1,472,921	$1,661,765	$3,820,030	$-188,844
2019	$2,304,960	$2,100,541	$4,157,360	$204,419
2018	$1,041,153	$1,060,550	$2,790,342	$-19,397

HABITAT FOR HUMANITY OF BALDWIN COUNTY INC