HABITAT FOR HUMANITY - NORTH SHORE INC (EIN 042939276) - 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

1986

Legal Domicile

Principal Officer

MICHAEL LANDRY

Phone

7815980310

Tax Period

2019-07-01 to 2020-06-30

HABITAT FOR HUMANITY - NORTH SHORE INC, founded in 1986, is a small nonprofit that reported $695K in total revenue in fiscal year 2019. Expenses of $604K left a modest 13% surplus.

Mission

HABITAT FOR HUMANITY - NORTH SHORE, INC. IS DEDICATED TO BUILDING AND RENOVATING SIMPLE, DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH PEOPLE IN NEED OF ADEQUATE SHELTER.

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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 (2019)

Revenue Breakdown

Contributions & Grants $427,975

Program Service Revenue $220,892

Investment Income $30

Other Revenue $46,065

TOTAL REVENUE $694,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,349

Fundraising Expenses $33,590

Program Expenses $400,396

Other Expenses $420,085

TOTAL EXPENSES $604,434

Year-over-Year Comparison

	2019	2018	Change
Revenue	$694,962	$663,675	+0.0%
Expenses	$604,434	$612,086	0.0%
Net Income	$90,528	$51,589	+0.8%

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

1800

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

$61,000

Total Directors

$61,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY COWLES	PRESIDENT	15.00	Officer Director	$0	$0	$0
JACKIE MCKENNA	VICE-PRESIDENT	25.00	Officer Director	$26,000	$0	$26,000
JOANNE MCMATH	CLERK	6.00	Officer Director	$0	$0	$0
DONALD PRESTON	FAMILY SELECTION & EXECUTI	40.00	Officer Director	$35,000	$0	$35,000
J MICHAEL SULLIVAN	DIRECTOR	3.00	Director	$0	$0	$0
FRANCINE CECIETA	AT LARGE	3.00	Director	$0	$0	$0
BILL BRAUNER	AT LARGE	3.00	Director	$0	$0	$0
TINA LLOYD	AT LARGE	3.00	Director	$0	$0	$0
MARK DIPASQUALE	AT LARGE	3.00	Director	$0	$0	$0
GISLENE HART	AT LARGE	3.00	Director	$0	$0	$0
MICHAEL LANDRY	TREASURER	3.00	Officer Director	$0	$0	$0
ALISON KINCHLA	AT LARGE	3.00	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
2020	$694,962	$604,434	$1,833,110	$90,528
2020	$487,891	$645,078	No data	$-157,187
2019	$663,675	$612,086	$1,757,367	$51,589
2018	$299,743	$392,454	$1,849,820	$-92,711

HABITAT FOR HUMANITY - NORTH SHORE INC