Habitat for Humanity of the Windham Area Inc

EIN: 061422354 501(c)(3)

Willimantic, CT

Total Revenue
$131,031
Total Expenses
$105,785
Total Assets
$727,285
Net Assets
$727,285
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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
1960
Legal Domicile
CT
Principal Officer
Peter Bachiochi
Tax Period
2018-07-01 to 2019-06-30

Habitat for Humanity of the Windham Area Inc, founded in 1960, is a small nonprofit that reported $131K in total revenue in fiscal year 2018. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $25K, a strong 19% operating margin.

Mission

Building houseing for the working poor

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $38,572
Program Service Revenue $0
Investment Income $0
Other Revenue $92,459
TOTAL REVENUE $131,031

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $3,418
Program Expenses $94,489
Other Expenses $105,785
TOTAL EXPENSES $105,785

Year-over-Year Comparison

2018 2017 Change
Revenue $131,031 $115,214 +0.1%
Expenses $105,785 $148,654 -0.3%
Net Income $25,246 $-33,440 -1.8%
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

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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
25

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Peter Bachiochi President & Treas 0.00
Officer
$0 $0 $0
John Fortunato Vice Pres 0.00
Officer
$0 $0 $0
Diane Wright Sec 0.00
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
2019 $131,031 $105,785 $727,285 $25,246
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