ARDMORE HABITAT FOR HUMANITY INC

EIN: 731461629 501(c)(3) Housing & Shelter

ARDMORE, OK

Total Revenue
$228,791
Total Expenses
$61,273
Total Assets
$1,014,611
Net Assets
$998,213
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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
1995
Legal Domicile
OK
Principal Officer
KOLTON HENLEY
Phone
5802231540
Tax Period
2024-07-01 to 2025-06-30

ARDMORE HABITAT FOR HUMANITY INC, founded in 1995, is a small nonprofit in the Housing & Shelter sector that reported $229K in total revenue in fiscal year 2024. Revenue surged 157% from the prior year, signaling strong growth momentum. The organization ran a surplus of $168K, a strong 73% operating margin.

Mission

TO BUILD HOUSES FOR PEOPLE IN NEED AND TO GIVE THEM A STEPPING STONE TO A BETTER LIFE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $170,600
Program Service Revenue $28,875
Investment Income $1,215
Other Revenue $28,101
TOTAL REVENUE $228,791

Expense Breakdown

Grants Paid $0
Salaries & Benefits $31,041
Fundraising Expenses $0
Program Expenses $40,823
Other Expenses $30,232
TOTAL EXPENSES $61,273

Year-over-Year Comparison

2024 2023 Change
Revenue $228,791 $88,968 +1.6%
Expenses $61,273 $59,967 +0.0%
Net Income $167,518 $29,001 +4.8%
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

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Governance

Voting Members
15
Independent Members
15
Employees
2
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
3
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN BEARD BOARD MEMBER N/A
Director
$0 $0 $0
RON CROSBY BOARD MEMBER N/A
Director
$0 $0 $0
PRESTON DALTON BOARD MEMBER N/A
Director
$0 $0 $0
SHERRY FLANAGAN BOARD MEMBER N/A
Director
$0 $0 $0
JORDAN GARY BOARD MEMBER N/A
Officer Director
$0 $0 $0
REBECCA GIBBS TREASURER N/A
Officer Director
$0 $0 $0
KOLTON HENLEY PRESIDENT N/A
Officer Director
$0 $0 $0
REV WAYNE LAWSON BOARD MEMBER N/A
Director
$0 $0 $0
CARLOS AVILA MARTINEZ BOARD MEMBER N/A
Director
$0 $0 $0
MATT MCANALLY VICE PRESIDE N/A
Director
$0 $0 $0
MICHAEL MORDY BOARD MEMBER N/A
Director
$0 $0 $0
CODY STEELE BOARD MEMBER N/A
Director
$0 $0 $0
BRIAN TINSLEY BOARD MEMBER N/A
Director
$0 $0 $0
SYDNI TOLBERT BOARD MEMBER N/A
Director
$0 $0 $0
KENT TUCKER BOARD MEMBER N/A
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 $228,791 $61,273 $1,014,611 $167,518
2024 $88,968 $59,967 $860,280 $29,001
2023 $26,813 $51,329 $836,812 $-24,516
2022 $136,390 $61,571 $827,686 $74,819
2021 $42,069 $66,734 $752,929 $-24,665
2020 $155,352 $100,715 $787,826 $54,637
2019 $116,963 $133,858 $721,792 $-16,895
2018 $95,998 $94,027 $735,314 $1,971
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