NH Capital Region Habitat for Huma… - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

Mark Tierney

Phone

6032422718

Tax Period

2024-07-01 to 2025-06-30

NH Capital Region Habitat for Humanity, founded in 1987, is a small nonprofit that reported $122K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $161K exceeded revenue, resulting in a 32% operating deficit.

Mission

Build strength, stability, and self-reliance by helping low-income households purchase safe and affordable housing. Habitat for Humanity was founded on the conviction that every man, woman and child should have a simple, durable place to live in dignity and safety. Decent shelter in decent communities should be a matter of conscience for all.

Program Service Accomplishments

Program 1

Expenses: $145,585 Revenue: $2,750

The Organization constructs, renovates and preserves homes. The houses are sold to those in need at no profit and with no interest charged.

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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 $92,939

Program Service Revenue $2,750

Investment Income $8,339

Other Revenue $17,809

TOTAL REVENUE $121,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,752

Program Expenses $145,585

Other Expenses $161,000

TOTAL EXPENSES $161,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$121,837	$146,301	-0.2%
Expenses	$161,000	$175,679	-0.1%
Net Income	$-39,163	$-29,378	+0.3%

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
Mark Tierney	President	012.00	Officer Director	$0	$0	$0
Neil Donnenfeld	Treasurer	012.00	Officer Director	$0	$0	$0
Kim Smalley	Secretary	012.00	Officer Director	$0	$0	$0
Rachel deThomas	Member	012.00	Director	$0	$0	$0
Eric Weiner	Member	012.00	Director	$0	$0	$0
Scott Smalley	Member	012.00	Director	$0	$0	$0
Hannah Witmer	Member	012.00	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	$121,837	$161,000	$405,104	$-39,163
2024	$146,301	$175,679	$411,783	$-29,378
2023	$73,999	$66,742	$326,598	$7,257

NH Capital Region Habitat for Humanity