CHAMPLAIN VALLEY HABITAT FOR HUMANITY (EIN 141807701) - 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

1998

Legal Domicile

Principal Officer

JANET MCFETRIDGE

Phone

5185614663

Tax Period

2021-07-01 to 2022-06-30

CHAMPLAIN VALLEY HABITAT FOR HUMANITY, founded in 1998, is a micro nonprofit that reported $10K in total revenue in fiscal year 2021. Revenue fell 193% from the prior year — a significant decline worth monitoring.

Mission

WE LOCALLY PARTNER WITH PEOPLE IN NEED TO REBUILD AND RENOVATE DECENT AFFORDABLE HOUSING. HOUSES ARE THEN SOLD TO THOSE IN NEED AT NO PROFIT. VOLUNTEERS PROVIDE MOST OF THE LABOR, INDIVIDUALS AND CORPORATIONS DONATE MONEY AND MATERIAL TO BUILD HOMES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,485

Program Service Revenue $6,120

Investment Income $0

Other Revenue $-17,233

TOTAL REVENUE $-9,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,579

Other Expenses $5,871

TOTAL EXPENSES $5,871

Year-over-Year Comparison

	2021	2020	Change
Revenue	$-9,628	$10,299	-1.9%
Expenses	$5,871	$8,530	-0.3%
Net Income	$-15,499	$1,769	-9.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER DEANS	BOARD MEMBER	N/A	Director	$0	$0	$0
TYLER HARGRAVES	BOARD MEMBER	N/A	Director	$0	$0	$0
RANDOLPH HENNINGS	BOARD MEMBER	N/A	Director	$0	$0	$0
JESSICA KLINE	TREASURER	N/A	Officer Director	$0	$0	$0
JANET MCFETRIDGE	PRESIDENT	N/A	Officer Director	$0	$0	$0
KAREN PLOTAS-MCGRATH	BOARD MEMBER	N/A	Director	$0	$0	$0
AMANDA ROSS	BOARD MEMBER	N/A	Director	$0	$0	$0
MARY SOUSA	SECRETARY	N/A	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
2022	$-9,628	$5,871	$391,392	$-15,499
2021	$10,299	$8,530	$406,883	$1,769
2020	$-35,202	$6,968	$404,092	$-42,170
2019	$13,020	$8,792	$445,115	$4,228

CHAMPLAIN VALLEY HABITAT FOR HUMANITY