HABITAT FOR HUMANITY CLAREMORE INC

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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

2000

Legal Domicile

Principal Officer

CHIP SHEPARD

Phone

9186912764

Tax Period

2020-07-01 to 2021-06-30

HABITAT FOR HUMANITY CLAREMORE INC, founded in 2000, is a small nonprofit that reported $202K in total revenue in fiscal year 2020. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $184K left a modest 9% surplus.

Mission

COOPERATIVE CONSTRUCTION OF HOUSES FOR LOW INCOME FAMILIES WITH ZERO INTEREST MORTGAGES IS THE ORGANIZATION'S PRIMARY PURPOSE.

Program Service Accomplishments

Program 1

Expenses: $183,840 Revenue: $199,653

PROVIDE VARIOUS LEVELS OF SUPPORT TO FAMILIES RESIDING IN HOMES BUILT BY LOCAL ORGANIZATIONS INCLUDING BUT NOT LIMITED TO CREDIT COUNSELING, FAMILY BUDGETING, HOME OWNERSHIP, ETC.

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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 (2020)

Revenue Breakdown

Contributions & Grants $2,283

Program Service Revenue $199,353

Investment Income $0

Other Revenue $701

TOTAL REVENUE $202,337

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,593

Fundraising Expenses $0

Program Expenses $183,840

Other Expenses $148,247

TOTAL EXPENSES $183,840

Year-over-Year Comparison

	2020	2019	Change
Revenue	$202,337	$119,320	+0.7%
Expenses	$183,840	$87,040	+1.1%
Net Income	$18,497	$32,280	-0.4%

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

$18,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHIP SHEPARD	PRESIDENT	5.00	Officer Director	$0	$0	$0
SHADANA PHILLIPPI	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TROY LIPPERT	TREASURER	3.00	Officer Director	$0	$0	$0
ERIC DYE	SECRETARY	2.00	Officer Director	$0	$0	$0
KASSIE MCCOY	BOARD MEMBER	1.00	Director	$0	$0	$0
JAE HO KIM	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE FORST	EXECUTIVE DIRECTOR	4.00	Officer	$18,250	$0	$18,250

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
2021	$202,337	$183,840	No data	$18,497