HABITAT FOR HUMANITY OF GREATER NEWBURGH INC (EIN 141815690) - 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

1999

Legal Domicile

Principal Officer

JANIS BERG

Phone

8455686035

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF GREATER NEWBURGH INC, founded in 1999, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $3.2M exceeded revenue, resulting in a 21% operating deficit.

Mission

HABITAT FOR HUMANITY OF GREATER NEWBURGH IS DEDICATED TO PROVIDING DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH FAMILIES IN NEED. REACHING ACROSS RELIGIOUS, CULTURAL, AND RACIAL BOUNDARIES, WE SEEK TO REBUILD A SENSE OF COMMUNITY WITH THE COMMON GOAL OF STRONG NEIGHBORHOODS AND DIGNITY THROUGH HOMEOWNERSHIP.

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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 $1,942,604

Program Service Revenue $778,569

Investment Income $37,751

Other Revenue $-92,362

TOTAL REVENUE $2,666,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,400,991

Fundraising Expenses $299,145

Program Expenses $2,508,427

Other Expenses $1,820,072

TOTAL EXPENSES $3,221,063

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,666,562	$2,887,906	-0.1%
Expenses	$3,221,063	$3,163,514	+0.0%
Net Income	$-554,501	$-275,608	+1.0%

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

912

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

$116,464

Total Directors

$116,464

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAUREEN LASHLEE	EXECUTIVE DI	20.00	Officer Director	$0	$0	$0
JILL M ROTHSCHILD	RESIGNED 1/2	40.00	Officer Director	$105,809	$10,655	$116,464
PAUL BROTHE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES DIANA	1ST VICE PRE	3.00	Officer Director	$0	$0	$0
CHRISTINA RANDAZZO	2ND VICE PRE	3.00	Officer Director	$0	$0	$0
ANTHONY CASILLO	TREASURER	3.00	Officer Director	$0	$0	$0
STEVEN MAJANO	SECRETARY	3.00	Officer Director	$0	$0	$0
BRIAN WALSH	BOARD MEMBER	3.00	Director	$0	$0	$0
LYNN BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
JANIS BERG	BOARD MEMBER	5.00	Director	$0	$0	$0
DARESHANIE D'ARPINO	BOARD MEMBER	1.00	Director	$0	$0	$0
K JAMES DITTBRENNER	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIELLE HOVENCAMP	BOARD MEMBER	1.00	Director	$0	$0	$0
LIAM JOY	BOARD MEMBER	1.00	Director	$0	$0	$0
KHEETAH KOUTOUAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVINDARYAN LUJAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BEVERLY MENNERICH	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL NEPPL	BOARD MEMBER	1.00	Director	$0	$0	$0
CHLOE REDDICK-JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN SOSLER	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM MURPHY	BOARD EMERIT	1.00	Director	$0	$0	$0
NICHOLAS ESPOSITO	TERM ENDED 1	0.00	Officer Director	$0	$0	$0
ED WOLF	TERM ENDED 1	0.00	Officer Director	$0	$0	$0
CATHRYN SURGENOR	TERM ENDED 1	0.00	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
2025	$2,666,562	$3,221,063	$4,891,965	$-554,501
2024	$2,887,906	$3,163,514	$5,431,037	$-275,608
2023	$2,267,149	$2,283,627	$5,614,284	$-16,478
2022	$4,727,263	$2,248,426	$5,460,224	$2,478,837
2021	$2,099,348	$1,886,213	$3,678,872	$213,135
2020	$1,597,751	$1,849,593	$4,013,303	$-251,842
2019	$3,412,125	$3,332,536	$3,813,441	$79,589
2018	$2,971,199	$3,410,953	$3,915,810	$-439,754

HABITAT FOR HUMANITY OF GREATER NEWBURGH INC