HABITAT FOR HUMANITY OF ROOSEVELT AND CURRY COUNTIES (EIN 850450723) - 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

1995

Legal Domicile

Principal Officer

DEBRA LESTER

Phone

5753591344

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF ROOSEVELT AND CURRY COUNTIES, founded in 1995, is a small nonprofit that reported $156K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $262K exceeded revenue, resulting in a 67% operating deficit.

Mission

TO BUILD AFFORDABLE HOUSING FOR FAMILIES THAT MEET CERTAIN CRITERIA PROMULGATED BY THE NATIONAL HABITAT FOR HUMANITY GUIDELINES.

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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 $0

Program Service Revenue $156,361

Investment Income $0

Other Revenue $0

TOTAL REVENUE $156,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,836

Fundraising Expenses $370

Program Expenses $206,120

Other Expenses $158,799

TOTAL EXPENSES $261,635

Year-over-Year Comparison

	2023	2022	Change
Revenue	$156,361	$264,972	-0.4%
Expenses	$261,635	$201,735	+0.3%
Net Income	$-105,274	$63,237	-2.7%

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

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

$15,967

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELVETA WALKER	TREASURER	0.00	Officer Director	$0	$0	$0
DYANNE FRAZIER	PRESIDENT	0.00	Officer Director	$0	$0	$0
LISA CAMPBELL	SECRETARY	0.00	Officer Director	$0	$0	$0
TATE TURNBOUGH	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
CRISTINA DIOSDADO	DIRECTOR	1.00	Director	$0	$0	$0
TATE TURNBOUGH	DIRECTOR	0.00	Director	$0	$0	$0
GREG SHUMAN	DIRECTOR	0.00	Director	$0	$0	$0
ISIAH ZEIGLER	DIRECTOR	0.00	Director	$0	$0	$0
KAREN INGE	EXECUTIVE DIRECTOR	20.00	Director	$15,967	$0	$15,967
PHILIP PETERS	DIRECTOR	1.00	Director	$0	$0	$0
CHERRIE MCCARTY	DIRECTOR	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
2024	$156,361	$261,635	$519,346	$-105,274
2023	$264,972	$201,735	$639,686	$63,237
2022	$406,512	$327,467	$625,338	$79,045
2021	$151,527	$156,677	$612,189	$-5,150
2020	$341,414	$343,544	$591,994	$-2,130
2019	$214,245	$175,470	$673,429	$38,775
2018	$340,514	$361,558	$665,166	$-21,044

HABITAT FOR HUMANITY OF ROOSEVELT AND CURRY COUNTIES