NIAGARA AREA HABITAT FOR HUMANITY INC (EIN 161436149) - 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

1993

Legal Domicile

Principal Officer

GINA BEAM

Phone

7162659010

Tax Period

2023-07-01 to 2024-06-30

NIAGARA AREA HABITAT FOR HUMANITY INC, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $597K in total revenue in fiscal year 2023. Revenue surged 131% from the prior year, signaling strong growth momentum.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

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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 $362,752

Program Service Revenue $218,551

Investment Income $7,355

Other Revenue $7,881

TOTAL REVENUE $596,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,568

Fundraising Expenses $14,770

Program Expenses $515,366

Other Expenses $391,438

TOTAL EXPENSES $611,006

Year-over-Year Comparison

	2023	2022	Change
Revenue	$596,539	$258,121	+1.3%
Expenses	$611,006	$263,158	+1.3%
Net Income	$-14,467	$-5,037	+1.9%

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

$63,993

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAYE LODICK	PRESIDENT	10.00	Officer Director	$0	$0	$0
JAMES BURNS	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
TIM GELDER	TREASURER	5.00	Officer Director	$0	$0	$0
CARL CAIN	SECRETARY	5.00	Officer Director	$0	$0	$0
PAULETTE CAMPBELL	DIRECTOR	3.00	Director	$0	$0	$0
JEREMY COLBY	DIRECTOR	3.00	Director	$0	$0	$0
JILLIAN KUBIAK	DIRECTOR	3.00	Director	$0	$0	$0
JEFFERY KWIATKOWSKI	DIRECTOR	3.00	Director	$0	$0	$0
REV CHARLES SEARCY	DIRECTOR	3.00	Director	$0	$0	$0
GINA BEAM	EXECUTIVE DIR.	40.00	Officer	$63,993	$0	$63,993

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	No data	No data	No data	No data
2024	$596,539	$611,006	$666,887	$-14,467
2023	$258,121	$263,158	$734,918	$-5,037
2022	$364,184	$329,914	$732,933	$34,270
2021	$427,824	$344,087	$739,953	$83,737
2020	$204,209	$334,336	$599,803	$-130,127
2019	$110,337	$92,558	$684,857	$17,779

NIAGARA AREA HABITAT FOR HUMANITY INC