Habitat for Humanity of the Kearsarge Sunapee Area Inc (EIN 020458663) - 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

1992

Legal Domicile

Principal Officer

Marybeth Angeli

Phone

6035262955

Tax Period

2021-07-01 to 2022-06-30

Habitat for Humanity of the Kearsarge Sunapee Area Inc, founded in 1992, is a small nonprofit that reported $203K in total revenue in fiscal year 2021. Revenue surged 350% from the prior year, signaling strong growth momentum. Expenses of $268K exceeded revenue, resulting in a 32% operating deficit.

Mission

Build/improve housing for families in need.

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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 (2021)

Revenue Breakdown

Contributions & Grants $18,185

Program Service Revenue $180,129

Investment Income $4,167

Other Revenue $336

TOTAL REVENUE $202,817

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $698

Program Expenses $263,142

Other Expenses $268,491

TOTAL EXPENSES $268,491

Year-over-Year Comparison

	2021	2020	Change
Revenue	$202,817	$45,085	+3.5%
Expenses	$268,491	$12,613	+20.3%
Net Income	$-65,674	$32,472	-3.0%

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

N/A

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
Marybeth Angeli	President, Director	4.00	Officer Director	$0	$0	$0
Susan Bradford	Director	4.00	Director	$0	$0	$0
Paul Sahler	Director	4.00	Director	$0	$0	$0
Lyman Smith	Director	4.00	Director	$0	$0	$0
Barry Bradford	Director	4.00	Director	$0	$0	$0
Bruce Johnson	Director	4.00	Director	$0	$0	$0
John Willse	Director	4.00	Director	$0	$0	$0
Jan Sahler	Director	4.00	Director	$0	$0	$0
Roy Raven	Director	4.00	Director	$0	$0	$0
Harvey Best	Director	4.00	Director	$0	$0	$0
Melissa Leintz	Director	4.00	Director	$0	$0	$0
Morton Lynn	Director	4.00	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
2022	$202,817	$268,491	$952,558	$-65,674

Habitat for Humanity of the Kearsarge Sunapee Area Inc