HABITAT FOR HUMANITY OF CLINTON COUNTY INC (EIN 731713467) - Form 990 Financial Analysis & Trantor Score

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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

2004

Legal Domicile

Tax Period

2022-07-01 to 2023-01-15

HABITAT FOR HUMANITY OF CLINTON COUNTY INC, founded in 2004, is a micro nonprofit that reported $4K in total revenue in fiscal year 2022. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $23K exceeded revenue, resulting in a 452% operating deficit.

Mission

ELIMINATION OF POVERTY HOUSING IN CLINTON COUNTY

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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 (2022)

Revenue Breakdown

Contributions & Grants $673

Program Service Revenue $0

Investment Income $3,580

Other Revenue $0

TOTAL REVENUE $4,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,465

Other Expenses $23,465

TOTAL EXPENSES $23,465

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,253	$8,225	-0.5%
Expenses	$23,465	$14,429	+0.6%
Net Income	$-19,212	$-6,204	+2.1%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON HANSEN	TRUSTEE	5.00	Director	$0	$0	$0
MARVIN GRAGER	TRUSTEE	5.00	Director	$0	$0	$0
JIM SMITH	TRUSTEE	5.00	Director	$0	$0	$0
JIM POWELL	TRUSTEE	5.00	Director	$0	$0	$0
DEAN BURMEISTER	TRUSTEE	5.00	Director	$0	$0	$0
JEAN GRAGER	PRESIDENT	5.00	Officer	$0	$0	$0
ART OLLIE	SECRATARY	5.00	Officer	$0	$0	$0
GAYLE POWELL	VICE PRESIDENT	0.00	Officer	$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
2023	$4,253	$23,465	No data	$-19,212
2022	$8,225	$14,429	$661,461	$-6,204
2021	$14,928	$13,334	$667,813	$1,594
2020	$8,321	$11,854	$665,564	$-3,533
2019	$83,877	$10,821	$665,001	$73,056

HABITAT FOR HUMANITY OF CLINTON COUNTY INC