HABITAT FOR HUMANITY OF LONG ISLAND INC (EIN 112840553) - 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

KEVIN O'CONNOR

Phone

6319244966

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF LONG ISLAND INC, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $5.8M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $5.4M left a modest 7% surplus.

Mission

HABITAT FOR HUMANITY OF LONG ISLAND IS A NONPROFIT, ECUMENCIAL CHRISTIAN HOUSING MINISTRY THAT WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH EVERY PERSON CAN EXPERIENCE GOD'S LOVE AND CAN LIVE AND GROW INTO ALL THAT GOD INTENDS.HABITAT SEEKS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS FROM THE WORLD, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION.

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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 $4,057,657

Program Service Revenue $1,261,054

Investment Income $170,220

Other Revenue $347,505

TOTAL REVENUE $5,836,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,856,959

Fundraising Expenses $342,445

Program Expenses $4,251,424

Other Expenses $3,581,614

TOTAL EXPENSES $5,438,573

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,836,436	$4,436,487	+0.3%
Expenses	$5,438,573	$5,539,707	0.0%
Net Income	$397,863	$-1,103,220	-1.4%

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

1825

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

$513,821

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY KUHR	BOARD VICE CHAIRMAN (FORMER)	5.00	Officer Director	$0	$0	$0
GREGORY MASSI	TREASURER	5.00	Officer Director	$0	$0	$0
JEAN DOWD	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT MCLAUGHLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM BARRY	BOARD MEMBER	1.00	Director	$0	$0	$0
AUTUMN S BEHM	BOARD MEMBER	1.00	Director	$0	$0	$0
DARRON ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY SAVINO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGO CARGILL	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL HALPERN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPHINE CUGGINO	BOARD SECRETARY	5.00	Officer Director	$0	$0	$0
PETER HAYES	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF BRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMARA MORRISON	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN O'CONNOR	BOARD CHAIRMAN	5.00	Officer Director	$0	$0	$0
ROBERT SHANNON	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHI TIRELLI	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN DUNN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN SCHEINWALD	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN HENRY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL BARCH	BOARD MEMBER	1.00	Director	$0	$0	$0
GERALD A LALONDE	CFO	22.00	Officer	$94,440	$155	$94,595
DIANE MANDERS	CEO/EXECUTIVE DIRECTOR	40.00	Officer	$154,140	$660	$154,800
JAMES JACK	CEO (FORMER)	36.00	Officer	$263,942	$484	$264,426
THOMAS J BECCARIS	DIRECTOR OF RESTORE OPERATIONS	40.00	Highest	$135,369	$53	$135,422

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	$5,836,436	$5,438,573	$10,585,589	$397,863
2024	$4,436,487	$5,539,707	$10,670,935	$-1,103,220
2023	$4,961,870	$6,935,321	$12,248,162	$-1,973,451
2022	$10,072,992	$6,213,794	$12,182,707	$3,859,198
2021	$4,640,069	$5,197,528	$8,480,167	$-557,459
2020	$4,131,444	$4,394,003	$8,413,331	$-262,559
2019	$4,291,062	$4,307,957	$8,284,009	$-16,895
2019	$4,291,062	$4,307,957	$8,284,009	$-16,895
2018	$3,983,304	$4,295,629	$8,415,337	$-312,325

HABITAT FOR HUMANITY OF LONG ISLAND INC