JEFFERSON COUNTY HABITAT FOR HUMANITY (EIN 931106697) - 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

1993

Principal Officer

DAVIDA PLAISTED

Phone

5414600159

Tax Period

2019-07-01 to 2020-06-30

JEFFERSON COUNTY HABITAT FOR HUMANITY, founded in 1993, is a micro nonprofit in the Housing & Shelter sector that reported $34K in total revenue in fiscal year 2019. Revenue surged 67% from the prior year, signaling strong growth momentum. Expenses of $44K exceeded revenue, resulting in a 32% operating deficit.

Mission

MAKE IT POSSIBLE FOR LOW INCOME FAMILIES TO ACHIEVE HOME OWNERSHIP THROUGH CONSTRUCTION AND FINANCING

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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 (2019)

Revenue Breakdown

Contributions & Grants $13

Program Service Revenue $28,911

Investment Income $59

Other Revenue $4,683

TOTAL REVENUE $33,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $35,023

Other Expenses $44,475

TOTAL EXPENSES $44,475

Year-over-Year Comparison

	2019	2018	Change
Revenue	$33,666	$20,203	+0.7%
Expenses	$44,475	$58,119	-0.2%
Net Income	$-10,809	$-37,916	-0.7%

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

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
LOUISE MUIR	MEMBER	2.00	Director	$0	$0	$0
FLOYD COURTAIN	MEMBER	2.00	Director	$0	$0	$0
LENORA COURTAIN	MEMBER	2.00	Director	$0	$0	$0
GEORGE ROBINSON	MEMBER	2.00	Director	$0	$0	$0
RON CUMMINGS	President	9.00	Officer	$0	$0	$0
DAVIDA PLAISTED	Vice President	4.00	Officer	$0	$0	$0
AMANDA COLLVER	Treasurer	2.00	Officer	$0	$0	$0
STEFFANIE WRIGHT	Secretary	2.00	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
2020	$33,666	$44,475	$660,185	$-10,809
2019	$20,203	$58,119	$670,996	$-37,916

JEFFERSON COUNTY HABITAT FOR HUMANITY