Habitat for Humanity of Wisconsin Inc (EIN 270819276) - 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

2010

Legal Domicile

Principal Officer

Peter Lewandowski

Phone

6083471785

Tax Period

2021-07-01 to 2022-06-30

Habitat for Humanity of Wisconsin Inc, founded in 2010, is a small nonprofit in the Housing & Shelter sector that reported $266K in total revenue in fiscal year 2021. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $378K exceeded revenue, resulting in a 42% operating deficit.

Mission

Habitat for Humanity of Wisconsin, Inc. is a statewide support organization for Habitat for Humanity affiliates. Its mission is to unite Habitat for Humanity affiliates throughout the state of Wisconsin in a

🔒

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 (2021)

Revenue Breakdown

Contributions & Grants $143,553

Program Service Revenue $122,831

Investment Income $0

Other Revenue $0

TOTAL REVENUE $266,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,354

Program Expenses $344,777

Other Expenses $377,734

TOTAL EXPENSES $377,734

Year-over-Year Comparison

	2021	2020	Change
Revenue	$266,384	$336,670	-0.2%
Expenses	$377,734	$279,120	+0.4%
Net Income	$-111,350	$57,550	-2.9%

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

N/A

Volunteers

100

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

$74,867

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Russ Wanta	Director	5.00	Officer Director	$0	$0	$0
Morgan Pfaff	Director	5.00	Officer Director	$0	$0	$0
Matthew Durtsche	Director	5.00	Officer Director	$0	$0	$0
Jennifer Johnson	Director	5.00	Officer Director	$0	$0	$0
Nick Ariens	Director	1.00	Director	$0	$0	$0
Steve Baker	Director	1.00	Director	$0	$0	$0
Shannon Dennhof	Director	1.00	Director	$0	$0	$0
Paula Grantt	Director	1.00	Director	$0	$0	$0
Ben Groboski	Director	1.00	Director	$0	$0	$0
Steve Hanrahan	Director	1.00	Director	$0	$0	$0
Aaron Melnarik	Director	1.00	Director	$0	$0	$0
Jeff Menzel	Director	1.00	Director	$0	$0	$0
Mike Milsted	Director	1.00	Director	$0	$0	$0
Mike Mueller	Director	1.00	Director	$0	$0	$0
Andy Sheiderer	Director	1.00	Director	$0	$0	$0
Sara Kierzek	Executive Director	40.00	Director Highest	$0	$74,867	$74,867

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
2024	No data	No data	No data	No data
2022	$266,384	$377,734	$55,429	$-111,350
2021	$336,670	$279,120	$160,854	$57,550
2018	$462,362	$454,913	$114,888	$7,449

Habitat for Humanity of Wisconsin Inc