CENTRAL OKLAHOMA HABITAT FOR HUMAN… - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

ANN FELTON GILLILAND

Phone

4052324828

Tax Period

2023-07-01 to 2024-06-30

CENTRAL OKLAHOMA HABITAT FOR HUMANITY INC, founded in 1986, is a community nonprofit in the Housing & Shelter sector that reported $9.9M in total revenue in fiscal year 2023. Expenses of $9.1M left a modest 8% surplus.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, CENTRAL OKLAHOMA HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE.

Program Service Accomplishments

Program 1

Expenses: $4,546,342 Revenue: $3,716,605

TWENTY LIMITED INCOME HOMEOWNERS PURCHASED HOUSES IN THE YEAR ENDED JUNE 30, 2024. THESE WERE NEW HOUSES BUILT BY CENTRAL OKLAHOMA HABITAT FOR HUMANITY. THESE HOUSES ARE BUILT USING SOME DONATED...

TWENTY LIMITED INCOME HOMEOWNERS PURCHASED HOUSES IN THE YEAR ENDED JUNE 30, 2024. THESE WERE NEW HOUSES BUILT BY CENTRAL OKLAHOMA HABITAT FOR HUMANITY. THESE HOUSES ARE BUILT USING SOME DONATED MATERIALS AND LABOR AND SOLD AT COST AT A BELOW MARKET INTEREST RATE. MORTGAGE PAYMENTS ARE RECYCLED TO HELP BUILD MORE NEW HOMES, REDUCING OUR NEED FOR FUNDRAISING.

Program 2

Expenses: $1,075,411

WEATHERIZATION AND/OR REPAIRS WERE COMPLETED FOR NINETY ONE LOW-INCOME HOMEOWNERS BEGINNING JULY 1, 2023 AND ENDING JUNE 30, 2024. DURING FYE 06/30/2024 CONTRIBUTIONS TOTALED $78,746, IN-KIND...

WEATHERIZATION AND/OR REPAIRS WERE COMPLETED FOR NINETY ONE LOW-INCOME HOMEOWNERS BEGINNING JULY 1, 2023 AND ENDING JUNE 30, 2024. DURING FYE 06/30/2024 CONTRIBUTIONS TOTALED $78,746, IN-KIND CONTRIBUTIONS TOTALED $70,438.

Program 3

Expenses: $2,124,996 Revenue: $1,672,124

THE CENTRAL OKLAHOMA HABITAT FOR HUMANITY RESTORE SELLS NEW AND USED BUILDING MATERIALS, INCLUDING DONATED GOODS. THIS HELPS TO RECYCLE ITEMS WHICH WOULD OTHERWISE END UP IN LANDFILLS. THE NET PROFIT FROM THE RESTORE IS USED TO BUILD NEW HOUSES AND HELP FUND BRUSH WITH KINDNESS. GROSS REVENUES ON PURCHASED INVENTORY TOTALED $2,577,850 AND EXPENSES NETTED WITH REVENUE WERE $1,549,723 FOR GROSS PROFIT OF $1,028,127.

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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 $3,495,291

Program Service Revenue $3,735,713

Investment Income $8,824

Other Revenue $2,709,359

TOTAL REVENUE $9,949,187

Expense Breakdown

Grants Paid $1,200

Salaries & Benefits $3,141,626

Fundraising Expenses $187,256

Program Expenses $8,178,397

Other Expenses $6,002,316

TOTAL EXPENSES $9,145,142

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,949,187	$9,927,163	+0.0%
Expenses	$9,145,142	$10,301,671	-0.1%
Net Income	$804,045	$-374,508	-3.1%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

4335

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

$518,108

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY BALL	VICE CHAIRMAN	2.00	Director	$0	$0	$0
GARY HOUGHTON	TREASURER	2.00	Director	$0	$0	$0
SHERRY STREBEL	ASSISTANT TREASURER	2.00	Director	$0	$0	$0
ERICA HOLLIS	SECRETARY	1.00	Director	$0	$0	$0
TODD BOOZE	DIRECTOR	1.00	Director	$0	$0	$0
KEVYN COLBURN	DIRECTOR	0.50	Director	$0	$0	$0
AARON FOX	DIRECTOR	0.50	Director	$0	$0	$0
RON GRABER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HINCHEY	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL HOUSTON	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM E SHANAHAN	DIRECTOR	1.00	Director	$0	$0	$0
DEAN RIDDELL	DIRECTOR	0.50	Director	$0	$0	$0
ANN FELTON GILLILAND	CHAIRMAN & CEO	50.00	Officer	$241,626	$7,566	$249,192
REAGAN L CARTER	CFO	50.00	Officer	$118,484	$9,681	$128,165
SONJA POTTS	COO	50.00	Officer	$136,629	$4,122	$140,751
COREY ROBERTS	RESTORE - GENERAL MANAGER	50.00	Highest	$135,740	$10,198	$145,938
AARON MCREE	CONSTRUCTION MANAGER	50.00	Highest	$100,361	$9,133	$109,494

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	No data	No data	No data	No data
2024	$9,949,187	$9,145,142	$17,501,947	$804,045
2023	$9,927,163	$10,301,671	$16,700,436	$-374,508
2022	$10,033,283	$9,033,891	$16,832,323	$999,392
2021	$9,628,435	$8,471,243	$15,945,462	$1,157,192
2020	$8,324,158	$9,101,369	$15,672,741	$-777,211

CENTRAL OKLAHOMA HABITAT FOR HUMANITY INC