MIDDLESEX HABITAT FOR HUMANITY OF CONNECTICUT INC (EIN 061448284) - 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

SARAH J BIRD

Phone

8603439179

Tax Period

2022-07-01 to 2023-06-30

MIDDLESEX HABITAT FOR HUMANITY OF CONNECTICUT INC, founded in 1996, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2022. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 11% surplus.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. MIDDLESEX HABITAT FOR HUMANITY OF CONNECTICUT, INC. ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.

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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 $990,853

Program Service Revenue $823,913

Investment Income $-26,016

Other Revenue $24,480

TOTAL REVENUE $1,813,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $463,306

Fundraising Expenses $91,071

Program Expenses $1,411,107

Other Expenses $1,144,426

TOTAL EXPENSES $1,607,732

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,813,230	$1,288,964	+0.4%
Expenses	$1,607,732	$1,457,597	+0.1%
Net Income	$205,498	$-168,633	-2.2%

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

$152,902

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH J BIRD	EXECUTIVE DI	40.00	Officer	$82,714	$1,707	$84,421
LEMON LODGE	BUSINESS MAN	40.00	Officer	$68,481	$0	$68,481
WALLACE COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
ZOE SCHWARTZ	DIRECTOR	1.00	Director	$0	$0	$0
JAN FURMAN	DIRECTOR	1.00	Director	$0	$0	$0
WENDY MOORES	DIRECTOR	1.00	Director	$0	$0	$0
SHANAY FULTON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT ROSE	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE ANN VOTTO	CHAIR	1.00	Officer Director	$0	$0	$0
JOANNE SCANLON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LAUREN KATUSHA	SECRETARY	1.00	Officer Director	$0	$0	$0
SUSAN BROSSEAU CPA	TREASURER	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$1,813,230	$1,607,732	$1,363,073	$205,498
2022	$1,288,964	$1,457,597	$883,559	$-168,633
2021	$866,182	$716,703	$1,118,874	$149,479
2020	$667,707	$657,881	$905,205	$9,826
2019	$990,300	$1,423,802	$838,404	$-433,502
2018	$691,854	$583,582	$1,182,292	$108,272

MIDDLESEX HABITAT FOR HUMANITY OF CONNECTICUT INC