Habitat For Humanity International Inc Habitat for Humanity of Montezuma County (EIN 262877043) - 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

2008

Legal Domicile

Principal Officer

Holly Matson

Phone

9705658327

Tax Period

2024-07-01 to 2025-06-30

Habitat For Humanity International Inc Habitat for Humanity of Montezuma County, founded in 2008, is a small nonprofit that reported $299K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $282K left a modest 6% surplus.

Mission

Habitat for Humanity of Montezuma County brings people together to build, renovate, and repair homes. Our Restore provides a place for the public to buy gently used items at a very discounted price.

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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 $141,505

Program Service Revenue $110,832

Investment Income $71

Other Revenue $46,955

TOTAL REVENUE $299,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,986

Fundraising Expenses $10,950

Program Expenses $184,444

Other Expenses $140,716

TOTAL EXPENSES $281,702

Year-over-Year Comparison

	2024	2023	Change
Revenue	$299,363	$358,353	-0.2%
Expenses	$281,702	$317,238	-0.1%
Net Income	$17,661	$41,115	-0.6%

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

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
Andre Cordero	Executive Director	40.00		$30,955	$0	$30,955
Robert Galin	Executive Director	40.00		$15,635	$0	$15,635
Holly Matson	President	2.00	Officer Director	$0	$0	$0
Jacob Carloni	Director	1.00	Director	$0	$0	$0
Matthew Margeson	Secretary	1.00	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	$299,363	$281,702	$777,857	$17,661
2024	$358,353	$317,238	$728,730	$41,115
2023	$179,743	$259,965	$696,878	$-80,222
2022	$298,687	$277,571	$759,680	$21,116
2021	$301,054	$270,834	$759,680	$30,220
2020	$373,027	$207,119	$727,740	$165,908
2019	$262,422	$271,895	$572,756	$-9,473
2018	$270,425	$208,543	$545,321	$61,882

Habitat For Humanity International Inc Habitat for Humanity of Montezuma County