GREEN MOUNTAIN HABITAT FOR HUMANITY (EIN 222558923) - 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

1984

Legal Domicile

Principal Officer

DAVID MULLIN

Phone

8028728726

Tax Period

2023-01-01 to 2023-12-31

GREEN MOUNTAIN HABITAT FOR HUMANITY, founded in 1984, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $3.9M left a modest 11% surplus.

Mission

GREEN MOUNTAIN HABITAT FOR HUMANITY BUILDS PERPETUALLY AFFORDABLE HOMES AND SELLS THEM AT COST TO LOW-INCOME WORKING FAMILIES IN CHITTENDEN, LAMOILLE, FRANKLIN, AND GRAND ISLE COUNTIES, AND OPERATES THE GMHFH RESTORES.

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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 $551,552

Program Service Revenue $3,629,913

Investment Income $162,954

Other Revenue $8,831

TOTAL REVENUE $4,353,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,726,370

Fundraising Expenses $174,165

Program Expenses $3,360,475

Other Expenses $2,137,911

TOTAL EXPENSES $3,864,281

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,353,250	$5,235,292	-0.2%
Expenses	$3,864,281	$4,928,702	-0.2%
Net Income	$488,969	$306,590	+0.6%

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

4437

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

$141,473

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID MULLIN	EXECUTIVE DI	40.00	Officer	$135,973	$5,500	$141,473
LILLIAN COLASURDO	PRESIDENT	5.00	Officer Director	$0	$0	$0
DAWN PHILIBERT	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
JOE CASSIDY	TREASURER	5.00	Officer Director	$0	$0	$0
MEGHAN FAY-MCCAFFREY	SECRETARY	5.00	Officer Director	$0	$0	$0
TED JOHNSON	DIRECTOR	5.00	Director	$0	$0	$0
BART FRISBIE	DIRECTOR	5.00	Director	$0	$0	$0
LORI CROWLEY	DIRECTOR	5.00	Director	$0	$0	$0
REBECCA GRAY	DIRECTOR	5.00	Director	$0	$0	$0
DAVE ERICSON	DIRECTOR	5.00	Director	$0	$0	$0
STEVE WILLOUGHBY	DIRECTOR	5.00	Director	$0	$0	$0
JOSHUA LECKEY	DIRECTOR	5.00	Director	$0	$0	$0
CHARLIE MAGILL	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
2024	No data	No data	No data	No data
2023	$4,353,250	$3,864,281	$7,515,740	$488,969
2022	$5,235,292	$4,928,702	$7,265,494	$306,590
2021	$4,490,260	$3,529,686	$6,106,072	$960,574
2020	$3,303,195	$2,894,763	$5,655,016	$408,432
2019	$3,278,062	$2,464,485	$5,003,971	$813,577
2018	$2,517,550	$2,151,519	$4,349,208	$366,031

GREEN MOUNTAIN HABITAT FOR HUMANITY