COASTAL HABITAT FOR HUMANITY (EIN 223285769) - 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

1994

Legal Domicile

Principal Officer

J RANDY BISHOP

Phone

7329887044

Tax Period

2022-07-01 to 2023-06-30

COASTAL HABITAT FOR HUMANITY, founded in 1994, is a small nonprofit that reported $851K in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $791K left a modest 7% surplus.

Mission

TO CONSTRUCT HOMES FOR LOW INCOME FAMILIES

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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 $132,045

Program Service Revenue $680,565

Investment Income $0

Other Revenue $38,528

TOTAL REVENUE $851,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $459,420

Fundraising Expenses $86,206

Program Expenses $461,380

Other Expenses $331,591

TOTAL EXPENSES $791,011

Year-over-Year Comparison

	2022	2021	Change
Revenue	$851,138	$731,862	+0.2%
Expenses	$791,011	$830,540	0.0%
Net Income	$60,127	$-98,678	-1.6%

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

600

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
MICHAEL RONDHOLZ	PRESIDENT	N/A	Officer Director	$0	$0	$0
J RANDY BISHOP	SECRETARY	N/A	Officer Director	$0	$0	$0
SCOTT SCHERER	TREASURER	N/A	Director	$0	$0	$0
JOHN CHIAPPINELLI	MEMBER	N/A	Officer Director	$0	$0	$0
DAN LAUER	BOARD MEMBER	N/A	Director	$0	$0	$0
ASHLEY ACKERMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
VITO GADALETA	MEMBER	N/A	Director	$0	$0	$0
MARK STARR	VICE PRESIDE	N/A	Director	$0	$0	$0
STEPHANIE NARDINI	BOARD MEMBER	N/A	Director	$0	$0	$0
RICH GRANDELLI	BOARD MEMBER	N/A	Director	$0	$0	$0
SARINA BRADY	BOARD MEMBER	N/A	Director	$0	$0	$0
STEPHANIE CESARIO	BOARD MEMBER	N/A	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	$851,138	$791,011	$994,377	$60,127
2022	$731,862	$830,540	$1,120,499	$-98,678
2021	$827,382	$746,332	$721,706	$81,050
2021	$898,721	$716,075	$764,676	$182,646
2020	$569,748	$655,855	$621,318	$-86,107
2020	$558,709	$653,814	$527,074	$-95,105
2019	$752,701	$840,322	$548,203	$-87,621
2018	$459,278	$658,873	$673,015	$-199,595

COASTAL HABITAT FOR HUMANITY