HABITAT FOR HUMANITY WESTSIDE MERCED COUNTY INC (EIN 201497263) - 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

2005

Legal Domicile

Principal Officer

JOHN FULTON

Phone

2098266190

Tax Period

2020-07-01 to 2021-06-30

HABITAT FOR HUMANITY WESTSIDE MERCED COUNTY INC, founded in 2005, is a micro nonprofit that reported $9K in total revenue in fiscal year 2020. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $22K exceeded revenue, resulting in a 143% operating deficit.

Mission

TO PROVIDE HOME OWNERSHIP FOR WORKING, LOW INCOME HOUSEHOLDS

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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 (2020)

Revenue Breakdown

Contributions & Grants $6,984

Program Service Revenue $0

Investment Income $0

Other Revenue $2,035

TOTAL REVENUE $9,019

Expense Breakdown

Grants Paid $2,344

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,554

Other Expenses $19,589

TOTAL EXPENSES $21,933

Year-over-Year Comparison

	2020	2019	Change
Revenue	$9,019	$27,007	-0.7%
Expenses	$21,933	$48,952	-0.6%
Net Income	$-12,914	$-21,945	-0.4%

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

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
JOHN FULTON	PRESIDENT	10.00	Officer	$0	$0	$0
GREGG RICE	TREASURER	10.00	Officer	$0	$0	$0
ASHLEY WILLIAMS	EXECUTIVE DIRECTOR	20.00	Key Emp	$0	$0	$0
JENNIFER LOA	SECRETARY	5.00	Officer	$0	$0	$0
GERRY GIESEL	DIRECTOR	5.00	Director	$0	$0	$0
MIKE LARSON	DIRECTOR	5.00	Director	$0	$0	$0
ED KOSTERS	DIRECTOR	5.00	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
2021	$9,019	$21,933	$501,405	$-12,914
2020	$27,007	$48,952	$525,302	$-21,945
2019	$47,551	$104,797	$562,537	$-57,246

HABITAT FOR HUMANITY WESTSIDE MERCED COUNTY INC