HABITAT FOR HUMANITY OF WASHINGTON STATE (EIN 061764737) - 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

1997

Legal Domicile

Principal Officer

DIANE PERRON

Phone

2537592780

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF WASHINGTON STATE, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $770K in total revenue in fiscal year 2024.

Mission

TO SUPPORT HFHI AND ITS AFFILIATES IN WASHINGTON STATE.

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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 $98,892

Program Service Revenue $191,390

Investment Income $479,518

Other Revenue $0

TOTAL REVENUE $769,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $180,075

Fundraising Expenses $43,137

Program Expenses $597,974

Other Expenses $578,089

TOTAL EXPENSES $758,164

Year-over-Year Comparison

	2024	2023	Change
Revenue	$769,800	$722,148	+0.1%
Expenses	$758,164	$649,625	+0.2%
Net Income	$11,636	$72,523	-0.8%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$152,820

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JET RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
TINA TATE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MOON	DIRECTOR	1.00	Director	$0	$0	$0
JOSH TOWNSLEY	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE GIRARDOT	PRESIDENT	10.00	Officer Director	$0	$0	$0
DIANNE PERRON	TREASURER	5.00	Officer Director	$0	$0	$0
COLLEEN ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
ENERO MACIAS	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH WALKER	DIRECTOR	1.00	Director	$0	$0	$0
MICHONE PRESTON	CEO	40.00	Officer	$0	$26,029	$152,820

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	$769,800	$758,164	$16,860,044	$11,636
2024	$722,148	$649,625	$15,581,777	$72,523
2023	$609,659	$603,755	$13,768,997	$5,904
2022	$686,155	$464,010	$11,713,184	$222,145
2021	$519,984	$425,546	$12,930,048	$94,438
2020	$456,160	$372,062	$11,933,660	$84,098
2019	$389,518	$371,866	$10,252,181	$17,652

HABITAT FOR HUMANITY OF WASHINGTON STATE