WATERVILLE AREA HABITAT FOR HUMANITY (EIN 010544480) - 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

2001

Legal Domicile

Principal Officer

PETER PHAIR

Phone

2076160166

Tax Period

2022-07-01 to 2023-06-30

WATERVILLE AREA HABITAT FOR HUMANITY, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $392K in total revenue in fiscal year 2022. Revenue surged 826% from the prior year, signaling strong growth momentum. The organization ran a surplus of $168K, a strong 43% operating margin.

Mission

WAHFH'S MISSION IS TO ENHANCE OUR COMMUNITY BY HELPING QUALIFIED FAMILIES TO BECOME INDEPENDENT OWNERS OF DECENT, AFFORDABLE HOMES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $195,369

Program Service Revenue $181,221

Investment Income $0

Other Revenue $15,908

TOTAL REVENUE $392,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,939

Fundraising Expenses $11,626

Program Expenses $175,119

Other Expenses $188,930

TOTAL EXPENSES $224,869

Year-over-Year Comparison

	2022	2021	Change
Revenue	$392,498	$42,375	+8.3%
Expenses	$224,869	$47,067	+3.8%
Net Income	$167,629	$-4,692	-36.7%

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

100

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

$42,167

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AL REYNOLDS	PRESIDENT	2.00	Officer Director	$0	$0	$0
CARLA CARON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DEAN DOLHAM	TREASURER	2.00	Officer Director	$0	$0	$0
LAURA REYNOLDS	SECRETARY	2.00	Officer Director	$0	$0	$0
DEREK GERVAIS	DIRECTOR	2.00	Director	$0	$0	$0
SKIPP PRATT	DIRECTOR	2.00	Director	$0	$0	$0
PAUL BOUDREAU	DIRECTOR	2.00	Director	$0	$0	$0
DEB HACSKAYLO	DIRECTOR	2.00	Director	$0	$0	$0
KARIN WARREN	DIRECTOR	2.00	Director	$0	$0	$0
ROBIN SAMALUS-GETCHELL	DIRECTOR	2.00	Director	$0	$0	$0
DAVID PELTON	DIRECTOR	2.00	Director	$0	$0	$0
JAMI LANE	DIRECTOR	2.00	Director	$0	$0	$0
PETER PHAIR	EXECUTIVE DI	40.00	Officer	$42,167	$0	$42,167

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
2023	$392,498	$224,869	$542,387	$167,629
2019	$213,994	$170,028	$322,194	$43,966
2018	$47,629	$44,808	$276,148	$2,821

WATERVILLE AREA HABITAT FOR HUMANITY