HABITAT FOR HUMANITY INTERNATIONAL… - 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

1987

Legal Domicile

Principal Officer

DOLLEY ROLLAND

Phone

5807652974

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY INTERNATIONAL PONCA CITY AREA, founded in 1987, is a small nonprofit that reported $107K in total revenue in fiscal year 2023. Revenue surged 77% from the prior year, signaling strong growth momentum. Expenses of $100K left a modest 6% surplus.

Mission

PROVIDE DECENT HOUSING TO NEEDY FAMILIES AT AN AFFORDABLE AMOUNT. THE HOMES ARE SOLD BASED ON MONTHLY, INTEREST-FREE PAYMENTS OVER 30 YEARS.

Program Service Accomplishments

Program 1

Expenses: $57,761

THROUGH VOLUNTEER EFFORTS, HABITAT CONSTRUCTS AND SELLS HOMES FOR FAMILIES IN NEED. FAMILIES IN NEED PURCHASE THESE HOMES OVER A 30 YEAR PERIOD AT ZERO INTEREST. PURCHASING FAMILIES RECEIVE HOMEOWNER FINANCIAL EDUCATION.CONSTRUCTION BEGAN ON A NEW HOME DURING THE YEAR. WHEN COMPLETE IT WILL BE SOLD TO A FAMILY IN NEED. THE PROJECT ENGAGES COMMUNITY, CREATES PARTNERSHIPS WITH VOLUNTEERS AND COMMUNITY SUPPORTERS, AND DEMONSTRATES HABITAT'S MISSION OF HELPING FAMILIES ACHIEVE SAFE AND AFFORDABLE HOMEOWNERSHIP.

Program 2

Expenses: $25,871 Revenue: $97,457

RESTORE PROGRAM - SUPPORTS THE MISSION OF HABITAT FOR HUMANITY THROUGH SALES OF DONATED BUILDING MATERIALS AND HOME GOODS. HELPS GENERATE FUNDING FOR BUILDING HOMES. PROVIDES COMMUNITY MEMBERS WITH...

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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 $8,588

Program Service Revenue $0

Investment Income $8,834

Other Revenue $89,200

TOTAL REVENUE $106,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,959

Fundraising Expenses $0

Program Expenses $83,632

Other Expenses $77,963

TOTAL EXPENSES $99,922

Year-over-Year Comparison

	2023	2022	Change
Revenue	$106,622	$60,366	+0.8%
Expenses	$99,922	$86,571	+0.2%
Net Income	$6,700	$-26,205	-1.3%

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

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
MARSHALL BASHAM	DIRECTOR	5.00	Director	$0	$0	$0
STAN BROWN	DIRECTOR	18.00	Director	$0	$0	$0
FRANCES COONROD	TREASURER	4.00	Officer Director	$0	$0	$0
DON FORE	DIRECTOR	16.00	Director	$0	$0	$0
MIKE GEHEB	DIRECTOR	17.00	Director	$0	$0	$0
TANYA GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GONSALVES	DIRECTOR	5.00	Director	$0	$0	$0
JOHN GONSALVES	DIRECTOR	5.00	Director	$0	$0	$0
MARCIE HOWIE	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON HOWLE	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE KETCHER	DIRECTOR	4.00	Director	$0	$0	$0
ERIN LIBERTON	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA LUTTRELL	DIRECTOR	1.00	Director	$0	$0	$0
LAURA MARSHALL	DIRECTOR	4.00	Director	$0	$0	$0
DOLLEY ROLLAND	PRESIDENT	8.00	Officer Director	$0	$0	$0
KIM REUSSER	DIRECTOR	1.00	Director	$0	$0	$0
JILL UHLENHOP	SECRETARY	15.00	Officer Director	$0	$0	$0
HUNTER VAP	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
2025	No data	No data	No data	No data
2024	$106,622	$99,922	$1,048,731	$6,700
2023	$60,366	$86,571	$1,062,569	$-26,205
2022	$87,608	$56,959	$1,028,077	$30,649
2021	$61,605	$63,853	$1,013,152	$-2,248
2020	$56,092	$60,607	$1,001,901	$-4,515
2019	$117,489	$103,750	$1,014,930	$13,739
2018	$62,285	$44,731	$1,008,345	$17,554

HABITAT FOR HUMANITY INTERNATIONAL PONCA CITY AREA