ALABAMA ASSOCIATION OF HABITAT AFFILIATES INC (EIN 631140499) - 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

1995

Legal Domicile

Principal Officer

MICHAEL BRANDON DIXON

Phone

3347376401

Tax Period

2023-07-01 to 2024-06-30

Alabama Association of Habitat Affiliates Inc, founded in 1991, is a small nonprofit that reported $513K in total revenue in fiscal year 2019. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $84K, a strong 16% operating margin.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,579,267

Program Service Revenue $821,534

Investment Income $793,501

Other Revenue $45,120

TOTAL REVENUE $4,239,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $659,260

Fundraising Expenses $41,997

Program Expenses $2,886,163

Other Expenses $2,769,578

TOTAL EXPENSES $3,428,838

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,239,422	$1,791,389	+1.4%
Expenses	$3,428,838	$969,892	+2.5%
Net Income	$810,584	$821,497	0.0%

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

320

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

$80,203

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN POTTS	DIRECTOR	1.00	Director	$0	$0	$0
DENISE BATES	DIRECTOR	1.00	Director	$0	$0	$0
LORI MADER	DIRECTOR	1.00	Director	$0	$0	$0
SANDIE PIKE	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES MOORE	DIRECTOR	1.00	Director	$0	$0	$0
SARAH MEEHAN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE COLEY	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY FOULKS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT GREGORY	DIRECTOR	1.00	Director	$0	$0	$0
KAREN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MACKENZIE STAGG	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY ROUSE-HEINZ	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA SHELL	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA PINSON	SECRETARY	2.00	Officer Director	$0	$0	$0
SHARON HARDIE	TREASURER	2.00	Officer Director	$0	$0	$0
SHAE HINES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LANDIS GRIFFIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL BRANDON DIXON	EXECUTIVE DIRECTOR	40.00	Officer	$80,203	$0	$80,203

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	No data	No data	No data	No data
2024	$4,239,422	$3,428,838	$15,599,794	$810,584
2023	$1,791,389	$969,892	$1,873,726	$821,497
2022	$780,453	$675,486	$830,031	$104,967
2021	$746,399	$530,111	$727,847	$216,288
2020	$512,814	$428,461	$595,825	$84,353

ALABAMA ASSOCIATION OF HABITAT AFFILIATES INC