HABITABLE (EIN 205036229) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

GINA CIGANIK

Phone

2027415717

Tax Period

2023-01-01 to 2023-12-31

HABITABLE, founded in 2006, is a community nonprofit in the Public Safety sector that reported $5.2M in total revenue in fiscal year 2023. Revenue surged 109% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 21% operating margin.

Mission

HABITABLE IS A LEADING ORGANIZATION ADVOCATING FOR A REDUCTION IN THE USE OF TOXIC CHEMICALS THROUGHOUT THE SUPPLY CHAIN AS PRODUCTS ARE MADE, USED, AND DISPOSED. HABITABLE'S MISSION IS TO ADVANCE HUMAN AND ENVIRONMENTAL HEALTH BY IMPROVING HAZARDOUS CHEMICAL TRANSPARENCY AND INSPIRING PRODUCT INNOVATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,792,073

Program Service Revenue $2,413,995

Investment Income $37,785

Other Revenue $0

TOTAL REVENUE $5,243,853

Expense Breakdown

Grants Paid $300,000

Salaries & Benefits $2,549,118

Fundraising Expenses $131,987

Program Expenses $3,894,169

Other Expenses $1,310,088

TOTAL EXPENSES $4,159,206

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,243,853	$2,506,484	+1.1%
Expenses	$4,159,206	$3,199,694	+0.3%
Net Income	$1,084,647	$-693,210	-2.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$377,972

Total Directors

$209,484

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONICA NAKIELSKI	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
MURALI SELVARAJ	BOARD VICE C	2.00	Officer Director	$0	$0	$0
ANNE LEBLEU	BOARD TREASU	2.00	Officer Director	$0	$0	$0
CAROLYN FINE-FRIEDMAN	BOARD SECRET	2.00	Officer Director	$0	$0	$0
BROPHY CHRISTENSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
BRADFORD GRANT	BOARD MEMBER	2.00	Director	$0	$0	$0
JOIANA HOOKS	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISSA PAGITSAS	BOARD MEMBER	2.00	Director	$0	$0	$0
NSEDU OBOT WITHERSPOON	BOARD MEMBER	2.00	Director	$0	$0	$0
GINA CIGANIK	CEO	40.00	Officer Director	$187,032	$22,452	$209,484
BRUCE GREEN	COO/CTO	40.00	Officer	$163,896	$4,592	$168,488
TERESA MCGRATH - CHIEF	RESEARCH OFF	40.00	Highest	$162,398	$27,692	$190,090
STACY GLASS - CHEMFORWARD	EXECUTIVE DI	40.00	Highest	$156,431	$4,786	$161,217
ANJANETTE GREEN - SENIOR DIRECTOR O	PRODUCT TRAN	40.00	Highest	$147,555	$13,348	$160,903
HEATHER MCKENNEY - CHEMFORWARD SAFE	CHEMISTRY LE	40.00	Highest	$133,830	$8,518	$142,348
LAUREN STOSUR-BASSETT - CHIEF BRAND	& COMMS. OFF	40.00	Highest	$119,575	$8,672	$128,247

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	$5,243,853	$4,159,206	$3,899,744	$1,084,647
2022	$2,506,484	$3,199,694	$2,683,554	$-693,210
2021	$4,018,225	$2,966,022	$3,387,656	$1,052,203
2020	$3,064,251	$2,614,004	$2,177,191	$450,247
2019	$2,794,314	$2,594,699	$1,938,827	$199,615
2018	$2,407,394	$2,065,149	$1,645,346	$342,245

HABITABLE