Payson Area Habitat Humanity I (EIN 860818407) - 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

Kathy Hession

Phone

4142325402

Tax Period

2024-07-01 to 2025-06-30

Payson Area Habitat Humanity I, founded in 1995, is a micro nonprofit that reported $2K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $82K exceeded revenue, resulting in a 4328% operating deficit.

Mission

Seeking to put Gods love into action by bringing people together to build homes, communities and hope for a world where everyone has a decent place to live

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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 $702

Program Service Revenue $0

Investment Income $1,155

Other Revenue $0

TOTAL REVENUE $1,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $82,221

Other Expenses $82,221

TOTAL EXPENSES $82,221

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,857	$1,475	+0.3%
Expenses	$82,221	$31,699	+1.6%
Net Income	$-80,364	$-30,224	+1.7%

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

N/A

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
KATHY HESSION	PRESIDENT	5	Officer	$0	$0	$0
CLIFF POTTS	TREASURER	5	Officer	$0	$0	$0
SHAWN DUGAN	SECRETARY	1	Officer	$0	$0	$0
BOB LOCKHART	DIRECTOR	5	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	$1,857	$82,221	No data	$-80,364
2024	$1,475	$31,699	$620,618	$-30,224
2023	$107,171	$139,647	$640,757	$-32,476
2022	$671,327	$437,593	$1,108,065	$233,734
2020	$485,574	$528,814	$768,435	$-43,240
2019	$139,197	$305,530	$850,315	$-166,333
2018	$164,270	$293,841	$1,021,017	$-129,571

Payson Area Habitat Humanity I