Habitat for Humanity of Waldo County Inc (EIN 270291691) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

Habitat for Humanity of Waldo County Inc, founded in 2009, is a micro nonprofit in the Housing & Shelter sector that reported $98K in total revenue in fiscal year 2022. The organization ran a surplus of $28K, a strong 28% operating margin.

Mission

As an affiliate of Habitat for Humanity International, Habitat for Humanity of Waldo County joins in a mission shared by affiliates around the world: Seeking to put Gods love into action Habitat for Humanity of Waldo County brings people together to build homes hope and community

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $78,840

Program Service Revenue $19,234

Investment Income $6

Other Revenue $414

TOTAL REVENUE $98,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,762

Fundraising Expenses $15,423

Program Expenses $17,698

Other Expenses $40,051

TOTAL EXPENSES $70,813

Year-over-Year Comparison

	2022	2021	Change
Revenue	$98,494	N/A	N/A
Expenses	$70,813	N/A	N/A
Net Income	$27,681	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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
Toni Mailloux	Secretary	2.00	Director	$0	$0	$0
John Cuozo	Director	1.00	Director	$0	$0	$0
Nicole Hotchkin	Director	1.50	Director	$0	$0	$0
Dorothy Alling	Director	1.50	Director	$0	$0	$0
Jonathan Fulford	Director	1.00	Director	$0	$0	$0
Natasha Littlefield	Director	0.50	Director	$0	$0	$0
Joel Krueger	Director	0.50	Director	$0	$0	$0
David Alling	Director	0.50	Director	$0	$0	$0
Margaret Klingelhofer	Director	30.00	Director	$0	$0	$0
Jenness Robbins	Director	3.00	Director	$0	$0	$0
George R Gatewood III	Director	3.00	Director	$0	$0	$0
Mary Tripp	Vice President	1.50	Officer	$0	$0	$0
Randolph A Mailloux	President	2.00	Officer	$0	$0	$0
Vicki Keller	Executive Director	2.00	Officer	$0	$0	$0
Ed Varney	Treasurer	3.00	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	No data	No data	No data	No data
2023	$98,494	$70,813	$780,459	$27,681
2022	$101,294	$63,058	$752,778	$38,236
2021	$74,627	$50,405	$714,542	$24,222
2020	$85,401	$74,361	$690,320	$11,040
2019	$86,373	$46,996	$681,987	$39,377
2018	$170,315	$118,155	$640,527	$52,160

Habitat for Humanity of Waldo County Inc