HABITAT FOR HUMANITY YORK COUNTY MAINE (EIN 010414293) - 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

1985

Legal Domicile

Principal Officer

JOHN MARZINZIK

Phone

2079854850

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY YORK COUNTY MAINE, founded in 1985, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2023. Expenses of $2.5M left a modest 14% surplus.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

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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 $1,483,367

Program Service Revenue $1,350,141

Investment Income $21,417

Other Revenue $23,790

TOTAL REVENUE $2,878,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $714,535

Fundraising Expenses $103,906

Program Expenses $2,255,143

Other Expenses $1,754,886

TOTAL EXPENSES $2,469,421

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,878,715	$2,762,252	+0.0%
Expenses	$2,469,421	$2,794,653	-0.1%
Net Income	$409,294	$-32,401	-13.6%

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

481

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

$97,343

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES AHMES	VICE CHAIR	4.00	Director	$0	$0	$0
JOHN WARE	CHAIRMAN	4.00	Director	$0	$0	$0
GRETCHEN HEILMAN	BOARD MEMBER	4.00	Director	$0	$0	$0
ELIZABETH DOTY	BOARD MEMBER	4.00	Director	$0	$0	$0
KRISTI KENNEY	SECRETARY	4.00	Director	$0	$0	$0
BRUCE LOCKE	BOARD MEMBER	4.00	Director	$0	$0	$0
JOHN MARZINZIK	TREASURER	4.00	Director	$0	$0	$0
BILL SOUTHWICK	BOARD MEMBER	4.00	Director	$0	$0	$0
LESLIE STOEFFLER	BOARD MEMBER	4.00	Director	$0	$0	$0
COREY WAKEFILED	BOARD MEMBER	4.00	Director	$0	$0	$0
DON GOLINI	BOARD MEMBER	4.00	Director	$0	$0	$0
AMY NUCCI	EXECUTIVE DIRECTOR	40.00	Officer	$91,323	$6,020	$97,343

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	No data	No data	No data	No data
2024	$2,878,715	$2,469,421	$3,846,344	$409,294
2023	$2,762,252	$2,794,653	$3,456,605	$-32,401
2022	$1,348,199	$1,009,212	$2,295,896	$338,987
2021	$1,238,842	$844,199	$2,013,533	$394,643
2020	$953,504	$983,566	$1,605,417	$-30,062
2019	$1,130,012	$575,667	$1,561,520	$554,345

HABITAT FOR HUMANITY YORK COUNTY MAINE