HABITAT FOR HUMANITY OF DUTCHESS COUNTY INC (EIN 141767037) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

EELCO KESSELS

Phone

8452977610

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF DUTCHESS COUNTY INC, founded in 1993, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

HABITAT FOR HUMANITY OF DUTCHESS COUNTY TRANSFORMS LIVES AND OUR COMMUNITY BY BUILDING QUALITY HOME OWNERSHIP OPPORTUNITIES FOR FAMILIES IN NEED AND BY UNITING OUR ENTIRE COMMUNITY AROUND THE CAUSE OF AFFORDABLE HOUSING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,079,554

Program Service Revenue $-558,323

Investment Income $21,443

Other Revenue $117,554

TOTAL REVENUE $2,660,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,326,327

Fundraising Expenses $157,764

Program Expenses $1,892,748

Other Expenses $1,267,871

TOTAL EXPENSES $2,594,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,660,228	$1,974,289	+0.3%
Expenses	$2,594,198	$2,476,133	+0.0%
Net Income	$66,030	$-501,844	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

1067

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
CHRISTOPHER BROWN	EMERITUS	0.00	Director	$0	$0	$0
BROOKE YOUNGWIRTH	SECRETARY	0.00	Officer Director	$0	$0	$0
ANN CONSTANTINOPLE	DIRECTOR	0.00	Director	$0	$0	$0
CATHY BAER	DIRECTOR	0.00	Director	$0	$0	$0
SIMONE OBERMAIER	DIRECTOR	0.00	Director	$0	$0	$0
ED ORTLIEB	TREASURER	0.00	Officer Director	$0	$0	$0
EDDIE LAMONDO	DIRECTOR	0.00	Director	$0	$0	$0
PHILLIP LEKANIDES	DIRECTOR	0.00	Director	$0	$0	$0
GARY BECK	DIRECTOR	0.00	Director	$0	$0	$0
DAVE MACK	EMERITUS	0.00	Director	$0	$0	$0
PETE CARR	DIRECTOR	0.00	Director	$0	$0	$0
SEAN SOLIVA	CO-CHAIR	0.00	Officer Director	$0	$0	$0
TINA TARQUINIO	CO-CHAIR	0.00	Officer Director	$0	$0	$0
BARBARA ADAMS	DIRECTOR	0.00	Director	$0	$0	$0
EELCO KESSELS BEG 04012025	CEO	40.00	Officer	$0	$0	$0
MAUREEN LASHLEE RESIGNED 12312024	CEO	40.00		$106,780	$0	$106,780

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	$2,660,228	$2,594,198	$4,849,829	$66,030
2024	$1,974,289	$2,476,133	$5,290,330	$-501,844
2023	$2,744,217	$3,036,882	$6,074,576	$-292,665
2022	$3,494,586	$1,842,843	$2,550,011	$1,651,743
2021	$1,605,506	$1,291,548	$1,032,931	$313,958
2020	$1,003,904	$930,747	$844,468	$73,157
2019	$738,867	$796,497	$701,341	$-57,630
2018	$700,259	$667,484	$544,529	$32,775

HABITAT FOR HUMANITY OF DUTCHESS COUNTY INC