MONADNOCK HABITAT FOR HUMANITY (EIN 020446677) - 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

1991

Legal Domicile

Principal Officer

VENKAT SADASIVAN

Phone

6033578474

Tax Period

2024-07-01 to 2025-06-30

MONADNOCK HABITAT FOR HUMANITY, founded in 1991, is a micro nonprofit that reported $79K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $65K, a strong 82% operating margin.

Mission

PROVIDE LOW-COST HOMES, HOME REPAIRS, & OTHER SUPPORT TO ECONOMICALLY DISADVANTAGED 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 (2024)

Revenue Breakdown

Contributions & Grants $59,246

Program Service Revenue $5,606

Investment Income $7,825

Other Revenue $6,279

TOTAL REVENUE $78,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $13,047

Other Expenses $14,342

TOTAL EXPENSES $14,342

Year-over-Year Comparison

	2024	2023	Change
Revenue	$78,956	$86,552	-0.1%
Expenses	$14,342	$63,894	-0.8%
Net Income	$64,614	$22,658	+1.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENN WEILAND	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT BARNARD	SECRETARY	3.00	Officer Director	$0	$0	$0
VENKAT SADASIVAN	TREASURER	4.00	Officer Director	$0	$0	$0
MATT KEENAN	PRESIDENT	3.00	Officer Director	$0	$0	$0
CHRIS MOGRIDGE	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
MICHAEL CONWAY	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINA PERKINS	DIRECTOR	2.00	Director	$0	$0	$0
SET JAJLIARDO	DIRECTOR	2.00	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
2025	$78,956	$14,342	$653,016	$64,614
2024	$86,552	$63,894	$592,842	$22,658
2023	$35,998	$21,844	$570,184	$14,154
2022	$43,687	$22,271	$557,530	$21,416
2021	$229,893	$191,765	$542,812	$38,128
2020	$13,108	$19,763	$492,046	$-6,655
2019	$108,807	$26,533	$507,604	$82,274

MONADNOCK HABITAT FOR HUMANITY