HABITAT FOR HUMANITY OF MARTHA'S VINEYARD INC (EIN 043325498) - 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

1996

Legal Domicile

Principal Officer

GREG ORCUTT

Phone

5089394573

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF MARTHA'S VINEYARD INC, founded in 1996, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 93% from the prior year, signaling strong growth momentum. Expenses of $953K left a modest 13% surplus.

Mission

TO BUILD HOUSING FOR LOW INCOME FAMILIES.

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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 $682,136

Program Service Revenue $381,022

Investment Income $18,378

Other Revenue $8,398

TOTAL REVENUE $1,089,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,500

Fundraising Expenses $0

Program Expenses $919,570

Other Expenses $890,812

TOTAL EXPENSES $953,312

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,089,934	$565,970	+0.9%
Expenses	$953,312	$663,554	+0.4%
Net Income	$136,622	$-97,584	-2.4%

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
BILL AITKEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
HOWELL KELLY	TREASURER	5.00	Officer Director	$0	$0	$0
JULIET MULINARE	SECRETARY	5.00	Officer Director	$0	$0	$0
CATHERINE CHU	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
HOLLY ALAIMO	DIRECTOR	1.00	Director	$0	$0	$0
PAULA LYONS	DIRECTOR	1.00	Director	$0	$0	$0
DIANE WHITTIER	DIRECTOR	1.00	Director	$0	$0	$0
WOODY FILLEY	DIRECTOR	1.00	Director	$0	$0	$0
LORA KSIENIEWCIZ	DIRECTOR	1.00	Director	$0	$0	$0
GREG ORCUTT	EXECUTIVE DI	40.00	Officer	$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	$1,089,934	$953,312	$3,944,588	$136,622
2024	$565,970	$663,554	$3,807,966	$-97,584
2023	$672,493	$415,638	$1,663,550	$256,855
2022	$212,723	$80,274	$1,406,695	$132,449
2021	$108,795	$64,105	$1,274,246	$44,690
2020	$249,745	$151,586	$1,229,664	$98,159
2019	$113,807	$97,376	$1,131,505	$16,431
2018	$89,627	$67,843	$1,115,074	$21,784

HABITAT FOR HUMANITY OF MARTHA'S VINEYARD INC