Habitat for Humanity International (EIN 810471878) - 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

1991

Legal Domicile

Principal Officer

Daniel Boyer

Phone

4064535972

Tax Period

2024-07-01 to 2025-06-30

Habitat for Humanity International, founded in 1991, is a small nonprofit that reported $903K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 20% operating deficit.

Mission

Building simple, decent homes 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 $74,007

Program Service Revenue $762,637

Investment Income $8,491

Other Revenue $58,210

TOTAL REVENUE $903,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,949

Fundraising Expenses $324,161

Program Expenses $675,937

Other Expenses $905,505

TOTAL EXPENSES $1,085,215

Year-over-Year Comparison

	2024	2023	Change
Revenue	$903,345	$961,350	-0.1%
Expenses	$1,085,215	$1,002,087	+0.1%
Net Income	$-181,870	$-40,737	+3.5%

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

$36,860

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daniel Boyer	Executive Director	40.00	Officer	$36,860	$0	$36,860
Kelle Zachary	Treasurer	0.00	Officer Director	$0	$0	$0
Jennifer Webster	Vice President	0.00	Director	$0	$0	$0
Cody Wright	President	0.00	Director	$0	$0	$0
Terri Hassell	Secretary	0.00	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	$903,345	$1,085,215	$2,094,114	$-181,870
2024	$961,350	$1,002,087	$2,350,789	$-40,737
2023	$703,654	$671,092	$2,487,990	$32,562
2022	$831,486	$878,469	$2,096,973	$-46,983
2021	$988,909	$607,706	$2,146,124	$381,203
2020	$252,139	$170,854	$1,734,287	$81,285
2019	$506,398	$564,734	$1,667,610	$-58,336

Habitat for Humanity International