HABITAT FOR HUMANITY OF CENTRAL ARKANSAS INC (EIN 710679937) - 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

1989

Legal Domicile

Principal Officer

KELLY FLEMING

Phone

5013764434

Tax Period

2024-07-01 to 2025-06-30

Habitat for Humanity of Central Arkansas, founded in 1989, is a community nonprofit in the Housing & Shelter sector that reported $2.4M in total revenue in fiscal year 2017. Expenses of $2.9M exceeded revenue, resulting in a 19% operating deficit.

Mission

TO BRING 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 (2024)

Revenue Breakdown

Contributions & Grants $1,569,389

Program Service Revenue $2,913,590

Investment Income $110,496

Other Revenue $-10,073

TOTAL REVENUE $4,583,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,161,628

Fundraising Expenses $200,287

Program Expenses $3,152,402

Other Expenses $2,565,578

TOTAL EXPENSES $3,727,206

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,583,402	$4,642,439	0.0%
Expenses	$3,727,206	$4,323,169	-0.1%
Net Income	$856,196	$319,270	+1.7%

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

683

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

$141,771

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA HEMME	CHAIR	1.00	Officer Director	$0	$0	$0
BRENT SHARPMACK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ODESSA DARROUGH	SECRETARY	1.00	Officer Director	$0	$0	$0
WADE LUETHY	TREASURER	1.00	Officer Director	$0	$0	$0
RICH DUNLAP	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
ROGER MARLIN	DIRECTOR	1.00	Director	$0	$0	$0
FH COX III	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE ERKMAN	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY ABSTON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF YATES	DIRECTOR	1.00	Director	$0	$0	$0
KENYA EDDINGS	DIRECTOR	1.00	Director	$0	$0	$0
BILL EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
ROBBIE WILSON	DIRECTOR	1.00	Director	$0	$0	$0
AMBER BANKS	DIRECTOR	1.00	Director	$0	$0	$0
WALTER BUTCH LOMAX	DIRECTOR	1.00	Director	$0	$0	$0
MEG FRANCE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MICHAEL	DIRECTOR	1.00	Director	$0	$0	$0
AMY PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
MARSHALL SCHUSTER	DIRECTOR	1.00	Director	$0	$0	$0
JJ SLAYTON	DIRECTOR	1.00	Director	$0	$0	$0
GREG TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
AJ THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
TRICIA WILSON	DIRECTOR	1.00	Director	$0	$0	$0
KELLY FLEMING	EXECUTIVE DIRECTOR	40.00	Officer	$134,500	$7,271	$141,771

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	$4,583,402	$3,727,206	$9,082,411	$856,196
2024	$4,642,439	$4,323,169	$7,025,724	$319,270
2023	$3,199,923	$2,568,460	$6,533,862	$631,463
2022	$2,938,449	$2,134,015	$5,792,102	$804,434
2021	$3,829,237	$3,715,896	$5,090,609	$113,341
2020	$3,196,693	$4,051,996	$6,508,078	$-855,303
2019	$2,924,547	$2,859,783	$7,212,410	$64,764
2018	$2,412,163	$2,879,909	$7,232,699	$-467,746

HABITAT FOR HUMANITY OF CENTRAL ARKANSAS INC