HABITAT FOR HUMANITY INTERNATIONAL INC THOUSAND ISLANDS AREA (EIN 161471270) - 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

1994

Legal Domicile

Principal Officer

MARC RUSCH

Phone

3157850308

Tax Period

2022-07-01 to 2023-06-30

HABITAT FOR HUMANITY INTERNATIONAL INC THOUSAND ISLANDS AREA, founded in 1994, is a micro nonprofit that reported $93K in total revenue in fiscal year 2022. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $266K exceeded revenue, resulting in a 185% operating deficit.

Mission

THE ORGANIZATION IS A NON PROFIT CORPORATION WHOSE PURPOSE IS TO DEVELOP A BETTER HABITAT IN WHICH TO WORK AND LIVE FOR ECONOMICALLY DISADVANTAGED PEOPLE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $9,878

Program Service Revenue $69,173

Investment Income $0

Other Revenue $14,318

TOTAL REVENUE $93,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,627

Fundraising Expenses $0

Program Expenses $193,634

Other Expenses $113,579

TOTAL EXPENSES $266,206

Year-over-Year Comparison

	2022	2021	Change
Revenue	$93,369	$279,469	-0.7%
Expenses	$266,206	$273,716	0.0%
Net Income	$-172,837	$5,753	-31.0%

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

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
BRITT ABBEY	BOARD MEMBER	N/A	Director	$0	$0	$0
MEGAN KENDALL	BOARD MEMBER	N/A	Director	$0	$0	$0
MATTHEW MEAGHER	TREASURER	N/A	Officer Director	$0	$0	$0
MARC RUSCH	VICE PRESIDE	N/A	Director	$0	$0	$0
MEREDITH TAYLOR	SECRETARY	N/A	Director	$0	$0	$0
JILL VANHOESEN	BOARD MEMBER	N/A	Director	$0	$0	$0
AUDREY COLELLO	PRESIDENT	N/A	Officer	$0	$0	$0
MIKE VANWORMER	PAST EXECUTI	N/A		$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	No data	No data	No data	No data
2023	$93,369	$266,206	$504,712	$-172,837
2022	$279,469	$273,716	$709,475	$5,753
2021	$175,379	$273,747	$744,229	$-98,368
2020	$379,053	$368,100	$871,366	$10,953
2019	$359,211	$384,853	$749,699	$-25,642
2018	$165,971	$205,744	$766,631	$-39,773

HABITAT FOR HUMANITY INTERNATIONAL INC THOUSAND ISLANDS AREA