HABITAT FOR HUMANITY GREATER BOSTON INC (EIN 042994233) - 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

1987

Legal Domicile

Principal Officer

JAMES KOSTARAS

Phone

6174232223

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY GREATER BOSTON INC, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $4.6M in total revenue in fiscal year 2023.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. GREATER BOSTON HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.

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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 $3,875,403

Program Service Revenue $788,708

Investment Income $942

Other Revenue $-20,633

TOTAL REVENUE $4,644,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,238,722

Fundraising Expenses $645,072

Program Expenses $3,658,292

Other Expenses $2,554,354

TOTAL EXPENSES $4,793,076

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,644,420	$4,732,892	0.0%
Expenses	$4,793,076	$5,057,822	-0.1%
Net Income	$-148,656	$-324,930	-0.5%

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

1405

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

$207,327

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES KOSTARAS	CEO/PRESIDEN	40.00	Officer	$206,423	$904	$207,327
GERALD PATTON	DIRECTOR OF	40.00	Highest	$113,439	$1,830	$115,269
MARK AUTERIO	DIR. BUSINES	40.00	Highest	$106,479	$7,707	$114,186
MICHAEL E LIU AIA	DIRECTOR	0.50	Director	$0	$0	$0
RODGER BROWN	DIRECTOR	0.50	Director	$0	$0	$0
MARY CERIO	VICE CHAIR	0.50	Director	$0	$0	$0
WILLIAM DISCHINO	TREASURER	0.50	Officer Director	$0	$0	$0
JONATHAN EVANS	DIRECTOR	0.50	Director	$0	$0	$0
ANTHONY PAPANTONIS	CHAIR	0.50	Officer Director	$0	$0	$0
KURT SPRING	DIRECTOR	0.50	Director	$0	$0	$0
SERGIO TOSCANO	DIRECTOR	0.50	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	No data	No data	No data	No data
2024	$4,644,420	$4,793,076	$9,201,985	$-148,656
2023	$4,732,892	$5,057,822	$9,744,449	$-324,930
2022	$5,472,078	$5,386,415	$8,845,536	$85,663
2021	$5,461,024	$4,323,900	$9,181,515	$1,137,124
2021	$5,461,024	$4,323,900	$9,181,515	$1,137,124
2020	$3,488,699	$3,480,464	$10,955,383	$8,235
2020	$2,586,511	$2,670,385	$10,865,967	$-83,874
2019	$4,289,891	$3,958,983	$10,755,324	$330,908
2018	$4,249,685	$3,020,703	$9,891,758	$1,228,982

HABITAT FOR HUMANITY GREATER BOSTON INC