HABITAT FOR HUMANITY OF GREATER PORTLAND (EIN 222570213) - 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

CHAD MULLIN

Phone

2077722151

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF GREATER PORTLAND, founded in 1984, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $929K, a strong 24% operating margin.

Mission

TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,942,173

Program Service Revenue $971,435

Investment Income $45,638

Other Revenue $-30,510

TOTAL REVENUE $3,928,736

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,045,117

Fundraising Expenses $175,894

Program Expenses $2,501,960

Other Expenses $1,955,070

TOTAL EXPENSES $3,000,187

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,928,736	$3,418,259	+0.1%
Expenses	$3,000,187	$2,946,328	+0.0%
Net Income	$928,549	$471,931	+1.0%

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

520

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

$104,858

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL LONES	PRESIDENT	2.00	Officer Director	$0	$0	$0
LAUREL LABAUVE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CRIS LANE	TREASURER	2.00	Officer Director	$0	$0	$0
LOGAN ROHRBAUGH	SECRETARY	2.00	Officer Director	$0	$0	$0
SARAH CORREIA	DIRECTOR	2.00	Director	$0	$0	$0
KATHERINE DAMON	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE DIGERONIMO	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS HALL	DIRECTOR	2.00	Director	$0	$0	$0
LINDA HALLERAN	DIRECTOR	2.00	Director	$0	$0	$0
MARK HOPKINS	DIRECTOR	2.00	Director	$0	$0	$0
DONNA LAMBERTH	DIRECTOR	2.00	Director	$0	$0	$0
CASEY MCCULLEN	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE MILLETT	DIRECTOR	2.00	Director	$0	$0	$0
BROOKS MOORE	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN ST JOHN	DIRECTOR	2.00	Director	$0	$0	$0
CHAD MULLIN	EXECUTIVE DIRECTOR	40.00	Officer	$100,221	$4,637	$104,858

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
2025	$3,928,736	$3,000,187	$6,314,928	$928,549
2024	$3,418,259	$2,946,328	$5,419,130	$471,931
2023	$1,824,641	$1,966,848	$4,989,804	$-142,207
2022	$2,582,640	$1,720,584	$4,759,457	$862,056
2021	$1,530,042	$1,140,593	$3,920,075	$389,449
2020	$1,630,423	$1,892,910	$3,596,050	$-262,487
2019	$1,642,620	$1,442,056	$3,957,599	$200,564
2018	$1,824,984	$1,892,736	$3,917,295	$-67,752

HABITAT FOR HUMANITY OF GREATER PORTLAND