NORTHEAST MISSISSIPPI HABITAT FOR HUMANITY INC (EIN 640744873) - Form 990 Financial Analysis & Trantor Score

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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

Legal Domicile

Phone

6628424675

Tax Period

2024-07-01 to 2025-06-30

NORTHEAST MISSISSIPPI HABITAT FOR HUMANITY INC is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $587K, a strong 57% operating margin.

Mission

TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.

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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 $983,902

Program Service Revenue $0

Investment Income $54,607

Other Revenue $-10,010

TOTAL REVENUE $1,028,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $270,931

Fundraising Expenses $48,870

Program Expenses $285,129

Other Expenses $170,119

TOTAL EXPENSES $441,050

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,028,499	$1,148,096	-0.1%
Expenses	$441,050	$304,618	+0.4%
Net Income	$587,449	$843,478	-0.3%

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

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

$71,350

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ANN PLASENCIA	Executive Dir.	40.00	Officer	$71,350	$0	$71,350
TONYA HENSLEY	Vice President	0.00	Director	$0	$0	$0
SHERYL SYKES	Director	0.00	Director	$0	$0	$0
JOHN BRYSON	Director	0.00	Director	$0	$0	$0
SHAWN KING	Director	0.00	Director	$0	$0	$0
ALBINE BENNETT	Director	0.00	Director	$0	$0	$0
JANET GASTON	Director	0.00	Director	$0	$0	$0
MIKE NABORS	Director	0.00	Director	$0	$0	$0
BETH HOLLIMAN	Secretary	0.00	Director	$0	$0	$0
ROBERT QUIMBY	Director	0.00	Director	$0	$0	$0
NIC NICHOLS	Director	0.00	Director	$0	$0	$0
ALBERT WHITE	Treasurer	0.00	Director	$0	$0	$0
BEN HUNTER	Director	0.00	Director	$0	$0	$0
STACY CROWLEY	President	0.00	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	$1,028,499	$441,050	$4,654,923	$587,449
2024	$1,148,096	$304,618	$4,041,672	$843,478
2023	$613,326	$251,416	$3,162,784	$361,910
2022	$974,002	$262,062	$2,782,865	$711,940
2020	$306,525	$329,867	$2,316,712	$-23,342
2019	$517,918	$469,148	$2,287,322	$48,770
2018	$239,058	$339,561	$2,230,070	$-100,503

NORTHEAST MISSISSIPPI HABITAT FOR HUMANITY INC