Habitat for Humanity of Faulkner County (EIN 710837706) - 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

1997

Legal Domicile

Phone

5015133244

Tax Period

2018-07-01 to 2019-06-30

Habitat for Humanity of Faulkner County, founded in 1997, is a small nonprofit that reported $271K in total revenue in fiscal year 2017. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $306K exceeded revenue, resulting in a 13% operating deficit.

Mission

To helpless less fortunate families to build homes

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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 (2018)

Revenue Breakdown

Contributions & Grants $132,959

Program Service Revenue $0

Investment Income $35

Other Revenue $0

TOTAL REVENUE $132,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,222

Fundraising Expenses $0

Program Expenses $315,529

Other Expenses $188,207

TOTAL EXPENSES $315,429

Year-over-Year Comparison

	2018	2017	Change
Revenue	$132,994	$270,692	-0.5%
Expenses	$315,429	$305,652	+0.0%
Net Income	$-182,435	$-34,960	+4.2%

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

Total Directors

Key Employees

$53,077

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robin Richards	Director	2	Director	$0	$0	$0
Patrick Block	Director	2	Director	$0	$0	$0
Lori Oaks	Director	2	Director	$0	$0	$0
Latisha Jones	Director	2	Director	$0	$0	$0
John Boyd	Director	2	Director	$0	$0	$0
Velda Lueders	Director	2	Director	$0	$0	$0
Sam Green	Director	2	Director	$0	$0	$0
Paul Oaks	Director	2	Director	$0	$0	$0
Nicholas Saches	Director	2	Director	$0	$0	$0
Leslie Allred	Director	2	Director	$0	$0	$0
Cindy Smith	Director	2	Director	$0	$0	$0
Barry Williams	Director	2	Director	$0	$0	$0
Amelia Unsur	Director	2	Director	$0	$0	$0
Shenel Sandidge	Ex Director	50	Key Emp Highest	$53,077	$0	$53,077
Tonya Efird	Secretary	2	Director	$0	$0	$0
Shon Stanley	President	2	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
2019	$132,994	$315,429	$2,215,652	$-182,435
2018	$270,692	$305,672	$1,251,180	$-34,980

Habitat for Humanity of Faulkner County