MOUNT WASHINGTON VALLEY HABITAT FOR HUMANITY (EIN 020463831) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

BARBARA REILLY

Phone

6033563832

Tax Period

2024-07-01 to 2025-06-30

MOUNT WASHINGTON VALLEY HABITAT FOR HUMANITY, founded in 1993, is a community nonprofit in the Housing & Shelter sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 228% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 95% operating margin.

Mission

THE ORGANIZATION BUILDS HOMES FOR LOWER INCOME FAMILIES IN THE SURROUNDING AREA

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,614,557

Program Service Revenue $51,816

Investment Income $-45,770

Other Revenue $11,698

TOTAL REVENUE $1,632,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,018

Program Expenses $11,622

Other Expenses $86,800

TOTAL EXPENSES $86,800

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,632,301	$497,075	+2.3%
Expenses	$86,800	$412,586	-0.8%
Net Income	$1,545,501	$84,489	+17.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
BARBARA REILLY	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANTHONY RUDDY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CATHERINE MCDONALD	TREASURER	1.00	Officer Director	$0	$0	$0
BARBARA PLONSKI	SECRETARY	1.00	Director	$0	$0	$0
ALLEN GOULD	BOARD MEMBER	1.00	Director	$0	$0	$0
DOT GILBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN LITTLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN TEDESCHI	BOARD MEMBER	1.00	Director	$0	$0	$0
LYN MCCARTHY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIE LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL CALLAHAN	BOARD MEMBER	1.00	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	$1,632,301	$86,800	$2,924,511	$1,545,501
2024	$497,075	$412,586	$1,485,623	$84,489
2023	$347,644	$347,307	$1,407,369	$337
2022	$509,772	$346,383	$1,399,465	$163,389
2021	$97,723	$35,142	$2,100,951	$62,581
2020	$243,906	$179,111	$2,041,404	$64,795
2019	$472,893	$320,720	$1,972,973	$152,173

MOUNT WASHINGTON VALLEY HABITAT FOR HUMANITY