GLENS FALLS AREA HABITAT FOR HUMANITY INC (EIN 223476475) - 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

1939

Legal Domicile

Principal Officer

MIKE DOUD

Phone

5187937484

Tax Period

2024-07-01 to 2025-06-30

GLENS FALLS AREA HABITAT FOR HUMANITY INC, founded in 1939, is a small nonprofit that reported $968K in total revenue in fiscal year 2024.

Mission

TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED INDIVIDUALS.

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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 $131,546

Program Service Revenue $340,402

Investment Income $27,027

Other Revenue $469,312

TOTAL REVENUE $968,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $490,651

Fundraising Expenses $121,297

Program Expenses $839,049

Other Expenses $570,313

TOTAL EXPENSES $1,060,964

Year-over-Year Comparison

	2024	2023	Change
Revenue	$968,287	$1,017,257	0.0%
Expenses	$1,060,964	$995,450	+0.1%
Net Income	$-92,677	$21,807	-5.2%

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

$113,077

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE DOUD	PRESIDENT	5.00	Officer Director	$0	$0	$0
ANDREA HARWOOD	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
LEE ANN PARKER	SECRETARY	5.00	Officer Director	$0	$0	$0
KRISTIN RENCHKOVSKY	TREASURER	5.00	Officer Director	$0	$0	$0
DANIELLE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
TIM HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
KASEY NORTON	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS NEDWICK	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE EARLE	EXECUTIVE DIRECTOR	40.00	Officer	$113,077	$0	$113,077
SHARON HORTON	EXECUTIVE DIRECTOR	40.00	Officer	$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	$968,287	$1,060,964	$3,089,286	$-92,677
2024	$1,017,257	$995,450	$3,413,122	$21,807
2023	$1,534,051	$1,684,787	$2,544,441	$-150,736
2022	$1,405,186	$1,009,712	$1,972,366	$395,474
2021	$1,349,689	$1,276,613	$1,573,545	$73,076
2020	$617,461	$557,296	$1,572,129	$60,165
2019	$939,048	$871,842	$2,010,116	$67,206
2018	$550,314	$311,704	$1,966,670	$238,610

GLENS FALLS AREA HABITAT FOR HUMANITY INC