HABITAT FOR HUMANITY MISSISSIPPI CAPITAL AREA

EIN: 640750633 501(c)(3)

JACKSON, MS

Total Revenue
$3,291,268
Total Expenses
$3,193,842
Total Assets
$10,326,272
Net Assets
$8,040,059
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
MS
Principal Officer
MERRILL T MCKEWEN
Phone
6013536060
Tax Period
2024-01-01 to 2024-12-31

HABITAT FOR HUMANITY MISSISSIPPI CAPITAL AREA, founded in 1986, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Net assets of $8.0M represent 29 months of operating reserves.

Mission

BUILDING, SELLING AND FINANCING AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES IN THE JACKSON, MISSISSIPPI METROPOLITAN AREA.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,745,563
Program Service Revenue $1,033,050
Investment Income $5,553
Other Revenue $507,102
TOTAL REVENUE $3,291,268

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,358,232
Fundraising Expenses $296,646
Program Expenses $2,362,740
Other Expenses $1,835,610
TOTAL EXPENSES $3,193,842

Year-over-Year Comparison

2024 2023 Change
Revenue $3,291,268 $3,375,830 0.0%
Expenses $3,193,842 $3,462,124 -0.1%
Net Income $97,426 $-86,294 -2.1%
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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Governance

Voting Members
25
Independent Members
25
Employees
24
Volunteers
747

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
1
$174,736
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AILEEN THOMAS TREASURER 2.00
Director
$0 $0 $0
ALLEN SCOTT PAST PRESIDENT 1.00
Director
$0 $0 $0
CLIFTON GOODLOE BOARD MEMBER 1.00
Director
$0 $0 $0
COLLIER GRAHAM BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID COON BOARD MEMBER 1.00
Director
$0 $0 $0
DONNA JACOBS BOARD MEMBER 1.00
Director
$0 $0 $0
HARRISON YOUNG BOARD MEMBER 1.00
Director
$0 $0 $0
JAY JACOBUS VICE PRESIDENT 2.00
Director
$0 $0 $0
JENNIFER STUDEBAKER PRESIDENT 2.00
Director
$0 $0 $0
JOHN CLARK BOARD MEMBER 1.00
Director
$0 $0 $0
JOHNNY RAY BOARD MEMBER 1.00
Director
$0 $0 $0
KARA WASHINGTON BOARD MEMBER 1.00
Director
$0 $0 $0
KATIE MCRAE BOARD MEMBER 1.00
Director
$0 $0 $0
KURT VANDE STREEK BOARD MEMBER 1.00
Director
$0 $0 $0
LARRY RATZLAFF BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA WATERS BOARD MEMBER 1.00
Director
$0 $0 $0
MARY PURVIS BOARD MEMBER 1.00
Director
$0 $0 $0
MAURA JELLIFFE SECRETARY 2.00
Director
$0 $0 $0
MONIA DAY BOARD MEMBER 1.00
Director
$0 $0 $0
POLLY HAMMETT BOARD MEMBER 1.00
Director
$0 $0 $0
SAM MORRIS BOARD MEMBER 1.00
Director
$0 $0 $0
SANDRA ROBINSON BOARD MEMBER 1.00
Director
$0 $0 $0
SLADE EXLEY BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN GRINER BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIE ALEXANDER BOARD MEMBER 1.00
Director
$0 $0 $0
MERRILL T MCKEWEN EXECUTIVE DIRECTOR 50.00
Officer
$133,132 $41,604 $174,736
THOMAS PRICE CONSTRUCTION DIRECTOR 50.00
Highest
$103,316 $20,662 $123,978
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
2024 $3,291,268 $3,193,842 $10,326,272 $97,426
2023 $3,375,830 $3,462,124 $10,742,881 $-86,294
2022 $3,265,999 $3,551,496 $10,668,297 $-285,497
2021 $3,781,132 $3,124,154 $11,354,984 $656,978
2020 $2,620,293 $2,338,785 $11,433,033 $281,508
2019 $4,321,137 $2,714,077 $11,208,415 $1,607,060
2018 $3,450,242 $3,742,687 $15,900,103 $-292,445
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