HABITAT FOR HUMANITY INTERNATIONAL INC KERR COUNTY (EIN 742524800) - 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

1989

Legal Domicile

Principal Officer

MARY CAMPANA

Phone

8307924844

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY INTERNATIONAL INC KERR COUNTY, founded in 1989, is a community nonprofit in the Housing & Shelter sector that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 208% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 69% operating margin.

Mission

CONSTRUCTION, RENOVATION & FINANCING OF AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,220,817

Program Service Revenue $421,770

Investment Income $26,501

Other Revenue $193,414

TOTAL REVENUE $3,862,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $372,541

Fundraising Expenses $27,215

Program Expenses $996,218

Other Expenses $817,274

TOTAL EXPENSES $1,189,815

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,862,502	$1,252,239	+2.1%
Expenses	$1,189,815	$1,100,857	+0.1%
Net Income	$2,672,687	$151,382	+16.7%

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

424

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

$136,004

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENT HUNTER	PRESIDENT	0.50	Officer Director	$0	$0	$0
CHUCK SWALLOW	SECRETARY	0.25	Officer Director	$0	$0	$0
KEVIN BERNHARD	DIRECTOR	0.50	Director	$0	$0	$0
KIM CLARKSON	DIRECTOR	0.25	Director	$0	$0	$0
HOWELL RIDOUT	DIRECTOR	0.50	Director	$0	$0	$0
CHARLIE MCILVAIN	DIRECTOR	0.25	Director	$0	$0	$0
KIMBERLY MARKS	DIRECTOR	0.25	Director	$0	$0	$0
CASEY MIKESKA	TREASURER	0.25	Officer Director	$0	$0	$0
MICAH FORE	DIRECTOR	0.50	Director	$0	$0	$0
HEATH GREGORY	DIRECTOR	0.50	Director	$0	$0	$0
PETER LEWIS	DIRECTOR	0.25	Director	$0	$0	$0
ALLISON BUECHE	DIRECTOR	0.25	Director	$0	$0	$0
JAMES SCHMELTER	DIRECTOR	0.25	Director	$0	$0	$0
MARY CAMPANA	EXECUTIVE DIRECTOR	40.00	Officer	$127,494	$8,510	$136,004

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	$3,862,502	$1,189,815	$4,478,935	$2,672,687
2024	$1,252,239	$1,100,857	$3,672,389	$151,382
2023	$962,355	$771,201	$3,477,159	$191,154
2022	$1,378,121	$792,238	$3,258,279	$585,883
2021	$780,603	$741,465	$2,721,254	$39,138
2020	$609,574	$610,262	$2,637,729	$-688
2019	$1,021,562	$645,891	$2,633,767	$375,671

HABITAT FOR HUMANITY INTERNATIONAL INC KERR COUNTY