OSWEGO COUNTY HABITAT FOR HUMANITY INCORPORATED (EIN 161397095) - 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

1990

Legal Domicile

Principal Officer

JISSELL JIMENEZ

Tax Period

2023-07-01 to 2024-06-30

OSWEGO COUNTY HABITAT FOR HUMANITY INCORPORATED, founded in 1990, is a micro nonprofit in the Housing & Shelter sector that reported $66K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $138K exceeded revenue, resulting in a 108% operating deficit.

Mission

WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWEHRE, FROM ALL WALKS FO LIFE, TO DEVELOP COMMUNITES WITH GODS PEOPL IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMINITES IN WHICH PEOPLE CAN LIVE AND GROW INTO ALL THAT GOD INTENDED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $49,669

Program Service Revenue $525

Investment Income $15,948

Other Revenue $0

TOTAL REVENUE $66,142

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,073

Fundraising Expenses $0

Program Expenses $128,888

Other Expenses $74,512

TOTAL EXPENSES $137,585

Year-over-Year Comparison

	2023	2022	Change
Revenue	$66,142	$49,101	+0.3%
Expenses	$137,585	$87,799	+0.6%
Net Income	$-71,443	$-38,698	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARION NARAMORE	DIRECTOR	2.00	Director	$0	$0	$0
SAM RAPONI	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
JOLENE GARCIA	VICE-PRESIDENT	2.00	Officer	$0	$0	$0
JISSELL JIMENEZ	PRESIDENT	2.00	Officer	$0	$0	$0
PHYLISA SOVA	TREASURER	2.00	Officer	$0	$0	$0
DEAN WRIGHT	SECRETARY	2.00		$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
2024	$66,142	$137,585	$302,915	$-71,443

OSWEGO COUNTY HABITAT FOR HUMANITY INCORPORATED