OLD COLONY HABITAT FOR HUMANITY (EIN 043014778) - 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

1989

Principal Officer

BRENDA MCDONOUGH

Phone

5083991781

Tax Period

2024-07-01 to 2025-06-30

OLD COLONY HABITAT FOR HUMANITY, founded in 1989, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024.

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. OLD COLONY 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.

🔒

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 $1,147,320

Program Service Revenue $192,871

Investment Income $16,683

Other Revenue $-39,062

TOTAL REVENUE $1,317,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $416,488

Fundraising Expenses $89,054

Program Expenses $1,212,561

Other Expenses $1,028,784

TOTAL EXPENSES $1,445,272

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,317,812	$1,309,660	+0.0%
Expenses	$1,445,272	$1,061,109	+0.4%
Net Income	$-127,460	$248,551	-1.5%

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

Volunteers

1411

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

$150,021

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY THOMAS	CEO/ED	40.00	Officer	$130,416	$19,605	$150,021
NANCY ADAMS	DIRECTOR	4.00	Director	$0	$0	$0
SUZANNE CATRAIO	SECRETARY	4.00	Officer Director	$0	$0	$0
TOM COSENTINO	DIRECTOR	4.00	Director	$0	$0	$0
RANDY HAUSMANN	DIRECTOR	4.00	Director	$0	$0	$0
ROCCO J IANNUCI	DIRECTOR	4.00	Director	$0	$0	$0
WENDY KAMENS	DIRECTOR	4.00	Director	$0	$0	$0
GRANT KING	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
DOMENIC LONGOBARDI	DIRECTOR	4.00	Director	$0	$0	$0
STEVEN MANNI	DIRECTOR	4.00	Director	$0	$0	$0
TONY MCDONNELL	DIRECTOR	4.00	Director	$0	$0	$0
BRENDA MCDONOUGH	PRESIDENT	4.00	Officer Director	$0	$0	$0
YVETTE MINNIFIELD	DIRECTOR	4.00	Director	$0	$0	$0
BRENDA MULLEN	DIRECTOR	4.00	Director	$0	$0	$0
JIM PEERS	TREASURER	4.00	Officer Director	$0	$0	$0
MOLLIE RIGBY	DIRECTOR	4.00	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	$1,317,812	$1,445,272	$1,347,857	$-127,460
2024	$1,309,660	$1,061,109	$1,557,637	$248,551
2023	$1,783,180	$1,504,121	$1,404,088	$279,059
2022	$760,293	$533,981	$821,137	$226,312
2021	$568,010	$586,859	$638,885	$-18,849
2021	$551,248	$588,729	$617,582	$-37,481
2020	$309,492	$582,364	$636,509	$-272,872
2019	$562,697	$429,306	$886,805	$133,391

OLD COLONY HABITAT FOR HUMANITY