HABITAT FOR HUMANITY OF HOOD CO INC (EIN 752649015) - 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

1996

Legal Domicile

Principal Officer

CONNIE DONNACHIE

Phone

8175732812

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF HOOD CO INC, founded in 1996, is a small nonprofit that reported $527K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $592K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO BUILD SIMPLE, DECENT, AFFORDABLE HOUSES FOR THOSE WHO LACK ADEQUATE SHELTER.

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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 $124,828

Program Service Revenue $377,331

Investment Income $23,278

Other Revenue $1,669

TOTAL REVENUE $527,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,985

Program Expenses $558,282

Other Expenses $591,768

TOTAL EXPENSES $591,768

Year-over-Year Comparison

	2023	2022	Change
Revenue	$527,106	$448,689	+0.2%
Expenses	$591,768	$375,406	+0.6%
Net Income	$-64,662	$73,283	-1.9%

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

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
RICHARD FERRY	PRESIDENT	8.00	Officer Director	$0	$0	$0
BYRON MAYS	VICE PRESIDE	8.00	Officer Director	$0	$0	$0
CONNIE DONNACHIE	TREASURER	8.00	Officer Director	$0	$0	$0
JOHN TAYLOR	SECRETARY	8.00	Officer Director	$0	$0	$0
CAROL DAVIDSON	EXECUTIVE DI	30.00	Officer	$0	$0	$0
JAIRO MARTINEZ	DIRECTOR	4.00	Director	$0	$0	$0
LILIANA TORRES	DIRECTOR	4.00	Director	$0	$0	$0
WALTER PATTEN	DIRECTOR	4.00	Director	$0	$0	$0
BOB MILLER	DIRECTOR	4.00	Director	$0	$0	$0
PATRICK SULLIVAN	DIRECTOR	4.00	Director	$0	$0	$0
BRYCE BEZANT	DIRECTOR	4.00	Director	$0	$0	$0
LARRY POPE	DIRECTOR	4.00	Director	$0	$0	$0
JERYL DOWELL	DIRECTOR	4.00	Director	$0	$0	$0
STEVE DAVIDSON	DIRECTOR	4.00	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	$527,106	$591,768	$2,334,215	$-64,662
2023	$448,689	$375,406	$2,399,373	$73,283
2023	$448,689	$375,406	$2,399,373	$73,283
2022	$866,420	$872,324	$2,329,354	$-5,904
2022	$547,958	$553,862	$2,329,354	$-5,904
2021	$610,902	$369,596	$2,451,026	$241,306
2021	$473,003	$231,698	$2,451,025	$241,305
2020	$773,119	$755,442	$2,209,720	$17,677
2019	$742,454	$692,940	$2,189,943	$49,514

HABITAT FOR HUMANITY OF HOOD CO INC