HABITAT FOR HUMANITY OF N WEST CT (EIN 061316993) - 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

1990

Legal Domicile

Principal Officer

TRACY ATWOOD

Tax Period

2022-07-01 to 2023-06-30

HABITAT FOR HUMANITY OF N WEST CT, founded in 1990, is a small nonprofit that reported $159K in total revenue in fiscal year 2022. The organization ran a surplus of $73K, a strong 46% operating margin.

Mission

HABITAT FOR HUMANITY OF NORTHWEST CT, INC. IS A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO CONSTRUCT AND REHABILITATE HOMES FOR NEEDY INDIVIDUALS AND FAMILIES IN NORTHWEST CONNECTICUT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $94,335

Program Service Revenue $37,195

Investment Income $455

Other Revenue $27,167

TOTAL REVENUE $159,152

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,736

Fundraising Expenses $5,000

Program Expenses $72,147

Other Expenses $51,578

TOTAL EXPENSES $86,314

Year-over-Year Comparison

	2022	2021	Change
Revenue	$159,152	$149,053	+0.1%
Expenses	$86,314	$82,277	+0.0%
Net Income	$72,838	$66,776	+0.1%

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

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
JUDI MOORE	DIRECTOR	1.00	Director	$0	$0	$0
BILL CONKLIN	DIRECTOR	1.00	Director	$0	$0	$0
WILHELMINA EAKEN	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA DESANTIS	DIRECTOR	1.00	Director	$0	$0	$0
MEGHAN GAWEL	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE MASSEY	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SCHOPP	DIRECTOR	1.00	Director	$0	$0	$0
BILL SPAULDING	DIRECTOR	1.00	Director	$0	$0	$0
TRACY ATWOOD	PRESIDENT	2.00	Officer Director	$0	$0	$0
EVAN COOPER	EXECUTIVE DIRECTOR	30.00	Officer Director	$0	$0	$0
SERENA GRANBERY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MAUREEN DONAHUE	SECRETERY	1.00	Officer Director	$0	$0	$0
LAWRENCE AGOGLIA	TREASURER	2.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$159,152	$86,314	$1,813,753	$72,838
2022	$149,053	$82,277	$1,708,772	$66,776
2021	$233,047	$89,415	$1,609,556	$143,632
2020	$175,429	$77,127	$1,449,012	$98,302
2019	$233,241	$195,730	$1,367,848	$37,511
2018	$289,352	$244,551	$1,309,049	$44,801

HABITAT FOR HUMANITY OF N WEST CT