HABITAT FOR HUMANITY NANTUCKET INC

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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

2001

Legal Domicile

Principal Officer

KEVIN WERLE

Phone

5083258912

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY NANTUCKET INC, founded in 2001, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 128% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 92% operating margin.

Mission

TO BUILD AND/OR RENOVATE SUSTAINABLE HOMES WITH THE HELP OF VOLUNTEERS, IN-KIND CONTRIBUTIONS OF LABOR AND MATERIALS, AND THE ACTIVE PARTICIPATION OF HABITAT FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $55,804

CONTINUED PLANNING TO CONSTRUCT AFFORDABLE HOUSING ON NANTUCKET. CONTINUE TO FINANCE ZERO INTEREST MORTGAGES ON DWELLINGS CONSTRUCTED IN PRIOR YEARS.

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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 $1,884,154

Program Service Revenue $0

Investment Income $34,947

Other Revenue $5,684

TOTAL REVENUE $1,924,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,078

Fundraising Expenses $12,980

Program Expenses $55,804

Other Expenses $78,872

TOTAL EXPENSES $162,950

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,924,785	$844,834	+1.3%
Expenses	$162,950	$260,444	-0.4%
Net Income	$1,761,835	$584,390	+2.0%

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

N/A

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
KEVIN WERLE	TREASURER	5.00	Officer Director	$0	$0	$0
DAVE BOSSI	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN ZEVNIK	DIRECTOR	1.00	Director	$0	$0	$0
GERRY KENEALLY	PRESIDENT	5.00	Officer Director	$0	$0	$0
SOPHIA ORR	SECRETARY	5.00	Officer Director	$0	$0	$0
AMY SEIFER	FAMILY SELECTION && SUPPORT CHAIR	1.00	Director	$0	$0	$0
JOE GRAUSE	DIRECTOR	1.00	Director	$0	$0	$0
KOSTAS VADOKLIS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE MAURY	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
RICHARD HUSSEY	DIRECTOR	1.00	Director	$0	$0	$0
JOE MANNING	DIRECTOR	1.00	Director	$0	$0	$0
BETH ANN MEEHAN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
TOM NELSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SCHAFER	DIRECTOR	1.00	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	$1,924,785	$162,950	$7,411,878	$1,761,835
2024	$844,834	$260,444	$5,619,508	$584,390
2023	$1,045,883	$1,104,602	$4,999,711	$-58,719
2022	$1,004,492	$141,462	$5,036,876	$863,030
2021	$796,156	$102,144	$4,165,227	$694,012
2020	$125,476	$78,528	$3,470,167	$46,948
2019	$453,095	$258,966	$3,424,545	$194,129