HABITAT FOR HUMANITY OF GRTR BANGOR (EIN 010441147) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

LAWRENCE DIEHL

Phone

2079428977

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF GRTR BANGOR is a 501(c)(3) with EIN 010441147, based in BANGOR, ME. Founded in 1988, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $758,718 in total revenue and $772,092 in total expenses, with net assets of $554,276.

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 & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $487,942

Program Service Revenue $267,053

Investment Income $3,723

Other Revenue $0

TOTAL REVENUE $758,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,402

Fundraising Expenses $54,216

Program Expenses $596,916

Other Expenses $531,690

TOTAL EXPENSES $772,092

Year-over-Year Comparison

	2023	2022	Change
Revenue	$758,718	$783,495	0.0%
Expenses	$772,092	$829,825	-0.1%
Net Income	$-13,374	$-46,330	-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

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

$78,004

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JODY BOURASSA	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
LARRY DIEHL	PRESIDENT	1.00	Officer Director	$0	$0	$0
CECILIA LAWRENCE	SECRETARY	1.00	Officer Director	$0	$0	$0
RYAN KING	TREASURER	1.00	Officer Director	$0	$0	$0
ROBIN PERKINS	DIRECTOR	1.00	Director	$0	$0	$0
CHAR CHILDS	DIRECTOR	1.00	Director	$0	$0	$0
RENEE DOBLE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
RENEE GARRETT	DIRECTOR	1.00	Director	$0	$0	$0
MIKE LUDWIG	DIRECTOR	1.00	Director	$0	$0	$0
KELSEY OLESEN	DIRECTOR	1.00	Director	$0	$0	$0
SPENCER SHAW	DIRECTOR	1.00	Director	$0	$0	$0
DAVE SHOVE	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE FLETCHER	DIRECTOR	1.00	Director	$0	$0	$0
CODY LYONS	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA HUSTON	EXECUTIVE DIRECTOR	40.00	Officer	$78,004	$0	$78,004

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	$758,718	$772,092	$1,024,943	$-13,374
2023	$783,495	$829,825	$1,097,868	$-46,330
2022	$567,425	$561,488	$821,124	$5,937
2021	$606,986	$513,559	$841,726	$93,427
2020	$364,968	$424,156	$793,554	$-59,188
2019	$432,574	$370,705	$598,352	$61,869
2018	$497,468	$493,500	$540,570	$3,968

HABITAT FOR HUMANITY OF GRTR BANGOR