HABERSHAM HOMELESS MINISTRIES INC

EIN: 820546145 501(c)(3) Housing & Shelter

CLARKESVILLE, GA

Total Revenue
$287,971
Total Expenses
$163,551
Total Assets
$280,577
Net Assets
$280,278
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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
2002
Legal Domicile
GA
Principal Officer
KAY MILLER
Tax Period
2023-01-01 to 2023-12-31

HABERSHAM HOMELESS MINISTRIES INC, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $288K in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $124K, a strong 43% operating margin.

Mission

PROVIDE HOMELESS SERVICES

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $180,164
Program Service Revenue $0
Investment Income $107,807
Other Revenue $0
TOTAL REVENUE $287,971

Expense Breakdown

Grants Paid $0
Salaries & Benefits $70,100
Fundraising Expenses $0
Program Expenses $163,551
Other Expenses $54,398
TOTAL EXPENSES $163,551

Year-over-Year Comparison

2023 2022 Change
Revenue $287,971 $180,435 +0.6%
Expenses $163,551 N/A N/A
Net Income $124,420 $180,435 -0.3%
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

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Governance

Voting Members
5
Independent Members
5
Employees
1
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAY MILLER DIRECTOR 40.00
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 $287,971 $163,551 $280,577 $124,420
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