HABITAT FOR HUMANITY OF GRTR BANGOR (EIN 010441147) - 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

1988

Legal Domicile

Principal Officer

LAWRENCE DIEHL

Phone

2079428977

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF GRTR BANGOR, founded in 1988, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $657K, a strong 46% operating margin.

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 (2024)

Revenue Breakdown

Contributions & Grants $1,085,067

Program Service Revenue $333,522

Investment Income $3,492

Other Revenue $0

TOTAL REVENUE $1,422,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $273,403

Fundraising Expenses $45,228

Program Expenses $607,288

Other Expenses $492,002

TOTAL EXPENSES $765,405

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,422,081	$758,718	+0.9%
Expenses	$765,405	$772,092	0.0%
Net Income	$656,676	$-13,374	-50.1%

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

149

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

$81,236

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
JODI CLAYTON	DIRECTOR	1.00	Director	$0	$0	$0
RENEE DOBLE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN-ANNE ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
ROLAND NAROFSKY	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
CODY LYONS	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
MELISSA HUSTON	EXECUTIVE DIRECTOR	40.00	Officer	$81,236	$0	$81,236

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	$1,422,081	$765,405	$1,605,774	$656,676
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