HABITAT FOR HUMANITY INTERNATIONAL WASHINGTON COUNTY (EIN 251605745) - 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

1979

Legal Domicile

Principal Officer

MARK TWYFORD

Phone

7242224340

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY INTERNATIONAL WASHINGTON COUNTY, founded in 1979, is a small nonprofit in the Housing & Shelter sector that reported $335K in total revenue in fiscal year 2024. Net assets of $1.6M represent 58 months of operating reserves.

Mission

HABITAT FOR HUMANITY EXISTS TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED.

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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 $260,944

Program Service Revenue $52,595

Investment Income $20,983

Other Revenue $0

TOTAL REVENUE $334,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,129

Fundraising Expenses $21,708

Program Expenses $259,393

Other Expenses $118,194

TOTAL EXPENSES $337,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$334,522	$322,069	+0.0%
Expenses	$337,323	$350,428	0.0%
Net Income	$-2,801	$-28,359	-0.9%

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

1500

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

$86,448

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MOLLI	PRESIDENT	2.00	Officer Director	$0	$0	$0
MATT SARVER	TREASURER	2.00	Officer Director	$0	$0	$0
JASON DANKS	SECRETARY	2.00	Officer Director	$0	$0	$0
MARY HIXON	DIRECTOR	2.00	Director	$0	$0	$0
MARK TWYFORD	EXECUTIVE DI	40.00	Officer	$74,448	$12,000	$86,448

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	$334,522	$337,323	$1,738,764	$-2,801
2024	$322,069	$350,428	$1,858,693	$-28,359
2023	$457,691	$448,213	$1,787,353	$9,478
2022	$454,682	$359,046	$1,802,686	$95,636
2021	$589,332	$611,280	$1,743,874	$-21,948
2020	$304,291	$318,517	$1,762,195	$-14,226
2019	$467,892	$453,977	$1,733,618	$13,915
2018	$551,160	$502,407	$1,726,606	$48,753

HABITAT FOR HUMANITY INTERNATIONAL WASHINGTON COUNTY