HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 020464775) - 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

1993

Legal Domicile

Principal Officer

Lisa Wilbur

Phone

6035695664

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY INTERNATIONAL INC, founded in 1993, is a small nonprofit that reported $405K in total revenue in fiscal year 2023. Expenses of $648K exceeded revenue, resulting in a 60% operating deficit.

Mission

To build affordable homes in partnership with low income families through volunteer labor, donated materials, and charitable contributions.

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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 (2023)

Revenue Breakdown

Contributions & Grants $23,204

Program Service Revenue $371,506

Investment Income $0

Other Revenue $10,294

TOTAL REVENUE $405,004

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,571

Fundraising Expenses $0

Program Expenses $598,317

Other Expenses $608,551

TOTAL EXPENSES $648,122

Year-over-Year Comparison

	2023	2022	Change
Revenue	$405,004	N/A	N/A
Expenses	$648,122	N/A	N/A
Net Income	$-243,118	$0	N/A

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

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
Frances Allgrove	Vice President/Interim President	3	Officer Director	$0	$0	$0
Judith Hatch	Treasurer	2	Director	$0	$0	$0
Nadene Page	Secretary	2	Officer Director	$0	$0	$0
Diane Hooper	Director	2	Director	$0	$0	$0
William Massey	Director	2	Director	$0	$0	$0
William Ross	Director	2	Director	$0	$0	$0
Vanessa Urquhart	Director	1	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
2024	$405,004	$648,122	$108,487	$-243,118
2022	$196,634	$192,834	$380,638	$3,800
2021	$215,392	$24,131	$377,762	$191,261

HABITAT FOR HUMANITY INTERNATIONAL INC