Humble Design Inc (EIN 270410088) - 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

Principal Officer

Amy Brusselback

Phone

2482437144

Tax Period

2024-01-01 to 2024-12-31

Humble Design Inc, founded in 2009, is a community nonprofit in the Housing & Shelter sector that reported $5.4M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $6.0M exceeded revenue, resulting in a 10% operating deficit.

Mission

Humble Design changes lives communities by designing and furnishing homes for individuals families veterans emerging from homelessness

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $4,794,467

Program Service Revenue $0

Investment Income $101,192

Other Revenue $549,546

TOTAL REVENUE $5,445,205

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $2,424,519

Fundraising Expenses $744,463

Program Expenses $4,743,230

Other Expenses $3,489,645

TOTAL EXPENSES $6,014,164

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,445,205	$6,020,228	-0.1%
Expenses	$6,014,164	$5,413,601	+0.1%
Net Income	$-568,959	$606,627	-1.9%

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

3189

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

$215,144

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TREGER STRASBERG	CEO until 1231	45.00	Highest	$135,601	$10,642	$146,243
JENNIFER DUTCH	CEO	45.00	Key Emp	$109,851	$4,635	$114,486
ELIZABETH DUNNEBACK	CFO	45.00	Key Emp	$97,255	$3,403	$100,658
AMY BRUSSELBACK	Chair	1.00	Officer Director	$0	$0	$0
JOSH GOLDBERG	Secretary	1.00	Officer Director	$0	$0	$0
ROB MARDIGIAN	Treasurer	1.00	Officer Director	$0	$0	$0
JOE DELUSSEY	National Bd Trustee	1.00	Director	$0	$0	$0
KERRY HUNNIUS	National Bd Trustee	1.00	Director	$0	$0	$0
GREG SABIN	National Bd Trustee	1.00	Director	$0	$0	$0
ROB STRASBERG	National Bd Trustee	1.00	Director	$0	$0	$0
AFIRA DEVRIES	National Bd Trustee	1.00		$0	$0	$0
SEBASTIEN REYES	Chair Emeritus	0.00		$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	$5,445,205	$6,014,164	$5,020,831	$-568,959
2023	$6,020,228	$5,413,601	$5,070,196	$606,627
2022	$4,810,928	$5,082,322	$2,905,252	$-271,394
2021	$4,815,118	$4,388,927	$2,806,742	$426,191
2020	$4,406,532	$3,397,700	$2,278,323	$1,008,832
2019	$4,028,022	$3,427,357	$1,286,533	$600,665
2018	$2,943,984	$2,975,609	$687,567	$-31,625

Humble Design Inc