HABITAT PLUS INC (EIN 223029733) - 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

1996

Legal Domicile

Principal Officer

SUSAN CAMPBELL

Phone

7815998578

Tax Period

2022-07-01 to 2023-06-30

HABITAT PLUS INC, founded in 1996, is a small nonprofit in the Unknown sector that reported $570K in total revenue in fiscal year 2022.

Mission

THE ORGANIZATION PROVIDES HOUSING FOR PSYCHIATRICALLY DISABLED UNITED STATES VETERANS

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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 $15,228

Program Service Revenue $554,596

Investment Income $0

Other Revenue $0

TOTAL REVENUE $569,824

Expense Breakdown

Grants Paid $0

Salaries & Benefits $264,653

Fundraising Expenses $2,579

Program Expenses $531,161

Other Expenses $334,746

TOTAL EXPENSES $599,399

Year-over-Year Comparison

	2022	2021	Change
Revenue	$569,824	$528,580	+0.1%
Expenses	$599,399	$586,306	+0.0%
Net Income	$-29,575	$-57,726	-0.5%

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

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

$136,032

Total Directors

$136,032

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN CAMPBELL	EXECUTIVE DI	40.00	Officer Director	$70,401	$0	$70,401
BERNADETTE FORTI	PRESIDENT	40.00	Officer Director	$65,631	$0	$65,631
SHARON CROWLEY	DIRECTOR	N/A	Director	$0	$0	$0
CHERYL VIGLIOTTA ESQ	DIRECTOR	N/A	Director	$0	$0	$0
GREGORY LEVIS	DIRECTOR	N/A	Director	$0	$0	$0
GAIL MATTIVELLO	DIRECTOR	N/A	Director	$0	$0	$0
ANDREA OCCHIPINTI	CLERK	N/A	Officer Director	$0	$0	$0
ARTHUR ZERVAS	TREASURER	N/A	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$569,824	$599,399	$65,519	$-29,575
2023	$543,452	$566,524	$65,959	$-23,072
2022	$528,580	$586,306	$38,420	$-57,726
2021	$617,804	$534,324	$102,746	$83,480
2020	$541,493	$569,278	$54,361	$-27,785
2019	$503,304	$522,507	$32,007	$-19,203

HABITAT PLUS INC