HABITAT FOR HUMANITY OF LINCOLN COUNTY (EIN 931172258) - 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

LUCINDA TAYLOR

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF LINCOLN COUNTY, founded in 1995, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Net assets of $2.4M represent 27 months of operating reserves.

Mission

HFHLC IS A NOT FOR PROFIT ECUMENICAL HOUSING MINISTRY DEDICATED TO THE ELIMINATION OF SUBSTANDARD HOUSING IN LINCOLN COUNTY. HFHLC STRIVES TO MAKE AFFORDABLE HOUSING A MATTER OF CONSCIENCE AND ACTION & IS COMMITTED TO BUILDING SIMPLE DECENT HOUSING FOR & WITH 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 (2023)

Revenue Breakdown

Contributions & Grants $1,031,713

Program Service Revenue $0

Investment Income $10,415

Other Revenue $6,804

TOTAL REVENUE $1,048,932

Expense Breakdown

Grants Paid $0

Salaries & Benefits $689,973

Fundraising Expenses $47,217

Program Expenses $824,598

Other Expenses $448,707

TOTAL EXPENSES $1,138,680

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,048,932	$1,757,865	-0.4%
Expenses	$1,138,680	$847,913	+0.3%
Net Income	$-89,748	$909,952	-1.1%

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

$99,768

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUCINDA TAYLOR	EXECUTIVE DIRECTOR	48.00	Officer	$86,546	$13,222	$99,768
HOLLY ROMERO	DIRECTOR	1.50	Director	$0	$0	$0
MICHAEL KESSINGER	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN KEEVER	DIRECTOR	1.00	Director	$0	$0	$0
JESSIE HAWKES	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BOYLE	DIRECTOR	0.25	Director	$0	$0	$0
HUNTER CARSON	DIRECTOR	1.00	Director	$0	$0	$0
RIAN MARTINSEN	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
ALISON BAKER	PRESIDENT	1.00	Officer Director	$0	$0	$0
MELONY HEIM	TREASURER	1.00	Officer Director	$0	$0	$0
NICOLE CLARKE	SECRETARY	0.75	Officer 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	No data	No data	No data	No data
2024	$1,048,932	$1,138,680	$3,392,583	$-89,748
2024	$1,048,932	$1,138,680	$3,392,583	$-89,748
2023	$1,757,865	$847,913	$3,386,968	$909,952
2022	$913,951	$898,115	$2,005,375	$15,836
2021	$1,025,799	$829,314	$2,086,231	$196,485
2020	$842,444	$721,894	$1,761,873	$120,550
2019	$683,239	$779,805	$1,351,129	$-96,566
2018	$834,645	$739,729	$911,264	$94,916

HABITAT FOR HUMANITY OF LINCOLN COUNTY