HABITAT FOR HUMANITY INTERNATIONAL JONESTOWN (EIN 640803030) - 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

Formation Year

1991

Legal Domicile

Principal Officer

DEBRA BRYANT

Tax Period

2023-01-01 to 2023-12-31

HABITAT FOR HUMANITY INTERNATIONAL JONESTOWN, founded in 1991, is a micro nonprofit that reported $37K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $65K exceeded revenue, resulting in a 77% operating deficit.

Mission

PROVIDE AFFORDABLE HOUSING TO NEEDY FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,300

Program Service Revenue $29,454

Investment Income $32

Other Revenue $0

TOTAL REVENUE $36,786

Expense Breakdown

Grants Paid $11,769

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $64,370

Other Expenses $53,499

TOTAL EXPENSES $65,268

Year-over-Year Comparison

	2023	2022	Change
Revenue	$36,786	$42,540	-0.1%
Expenses	$65,268	$38,443	+0.7%
Net Income	$-28,482	$4,097	-8.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIE SHANKS	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN BROWN	DIRECTOR	1.00	Director	$0	$0	$0
IDA WHITE	DIRECTOR	1.00	Director	$0	$0	$0
IDA FRANKLIN	DIRECTOR	1.00	Director	$0	$0	$0
MARY HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
MANIKA KEMP	DIRECTOR	1.00	Director	$0	$0	$0
MINNIE GILLIAM	DIRECTOR	1.00	Director	$0	$0	$0
JOHN COCHE	DIRECTOR	1.00	Director	$0	$0	$0
LORNA FULLER	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA BRYANT	PRESIDENT	1.00	Officer	$0	$0	$0
VERNITA BURNETT	SECRETARY	1.00	Officer	$0	$0	$0
DESSIE HART	TREASURER	1.00	Officer	$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
2023	$36,786	$65,268	No data	$-28,482
2022	$42,540	$38,443	$34,482	$4,097
2021	$36,442	$33,640	$30,385	$2,802
2020	$42,716	$46,070	$27,583	$-3,354
2019	$55,141	$49,429	$30,937	$5,712
2018	$55,652	$43,411	$25,225	$12,241

HABITAT FOR HUMANITY INTERNATIONAL JONESTOWN