HABITAT FOR HUMANITY OF RHODE ISLAND - GREATER PROVIDENCE INC (EIN 050432730) - 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

PATRICIA JACKSON

Phone

7743439774

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF RHODE ISLAND - GREATER PROVIDENCE INC, founded in 1987, is a small nonprofit that reported $603K in total revenue in fiscal year 2023. Net assets of $1.5M represent 29 months of operating reserves.

Mission

ECUMENICAL CHRISTIAN ORGANIZATION DEDICATED TO ELIMINATING SUBSTANDARD HOUSING AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION. THE ORIGNAIZATION WORKS IN PARTNERSHIP WTH PEOPLE IN NEED, BUILDING

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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 $549,325

Program Service Revenue $48,120

Investment Income $0

Other Revenue $5,625

TOTAL REVENUE $603,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $284,901

Fundraising Expenses $0

Program Expenses $632,496

Other Expenses $347,595

TOTAL EXPENSES $632,496

Year-over-Year Comparison

	2023	2022	Change
Revenue	$603,070	$605,777	0.0%
Expenses	$632,496	$608,030	+0.0%
Net Income	$-29,426	$-2,253	+12.1%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

428

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
SHELLEY PETERSON	PRESIDENT	1.00	Director	$0	$0	$0
SANDRA MAZO	VICE PRESIDENT	1.00	Director	$0	$0	$0
WINSHANAI GANDY	SECRETARY	1.00	Director	$0	$0	$0
ROBERT BOHLEN	TREASURER	1.00	Director	$0	$0	$0
HELENA MORONTA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MEARA	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA HEINSEN	DIRECTOR	1.00	Director	$0	$0	$0
MARK RHOADS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID TRAVERS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PLUMMER	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE PICARD	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA DOMINGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
MARK KRAVATZ	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
PATRICIA JACKSON	EXECUTIVE DIRECTOR	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
2024	$603,070	$632,496	$1,551,162	$-29,426
2023	$605,777	$608,030	$1,563,263	$-2,253
2022	$846,698	$474,280	$1,065,687	$372,418
2021	$227,179	$161,219	$711,083	$65,960
2020	$44,071	$102,757	$631,597	$-58,686
2019	$288,346	$307,738	$690,844	$-19,392
2018	$463,317	$840,454	$824,550	$-377,137

HABITAT FOR HUMANITY OF RHODE ISLAND - GREATER PROVIDENCE INC