Habitat for Humanity of Northeast Arkansas Inc (EIN 710721688) - 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

1992

Legal Domicile

Principal Officer

Julie Matthews

Phone

8702039898

Tax Period

2024-01-01 to 2024-12-31

Habitat for Humanity of Greater Jonesboro Inc, founded in 1992, is a small nonprofit that reported $320K in total revenue in fiscal year 2018. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $140K, a strong 44% operating margin.

Mission

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 (2024)

Revenue Breakdown

Contributions & Grants $105,270

Program Service Revenue $198,864

Investment Income $0

Other Revenue $0

TOTAL REVENUE $304,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,815

Fundraising Expenses $15,140

Program Expenses $199,884

Other Expenses $160,810

TOTAL EXPENSES $304,625

Year-over-Year Comparison

	2024	2023	Change
Revenue	$304,134	$304,134	N/A
Expenses	$304,625	$304,625	N/A
Net Income	$-491	$-491	N/A

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

451

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

$52,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Yaoska Abaunza	Executive Director	40.00	Key Emp	$52,500	$0	$52,500
David Hunter	Director	1.00	Director	$0	$0	$0
Laura Shelton	Committee Chair & Director	1.00	Director	$0	$0	$0
Michael Fasulo	Treasurer & Director	1.00	Officer Director	$0	$0	$0
Mark Zimmer	Committee Chair & Director	1.00	Director	$0	$0	$0
Julie Matthews	President & Director	1.00	Officer Director	$0	$0	$0
Darlene Nicks	Committee Chair & Director	1.00	Director	$0	$0	$0
Kim Hauge	Committee Chair & Director	1.00	Director	$0	$0	$0
Sandra Kelley	Director	1.00	Director	$0	$0	$0
Katie Pruitt	Director	1.00	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
2024	$304,134	$304,625	$552,384	$-491
2023	$354,917	$331,222	$623,269	$23,695
2022	$996,957	$614,272	$2,497,956	$382,685
2021	$1,300,915	$300,657	$2,071,159	$1,000,258
2020	$771,210	$413,127	$1,254,885	$358,083
2019	$477,268	$381,810	$870,992	$95,458
2018	$319,946	$179,674	$832,710	$140,272

Habitat for Humanity of Northeast Arkansas Inc