RESTORE OF FOX VALLEY HABITAT FOR HUMANITY (EIN 272617181) - 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

2010

Legal Domicile

Principal Officer

JB PHILLIPS

Phone

6302484005

Tax Period

2024-07-01 to 2025-06-30

RESTORE OF FOX VALLEY HABITAT FOR HUMANITY, founded in 2010, is a community nonprofit in the Housing & Shelter sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

RAISE FUNDS FOR HABITAT FOR HUMANITY BY SELLING DONATED BUILDING MATERIALS, FURNITURE AND GENTLY USED ITEMS NEEDED TO BUILD, REPAIR, OR IMPROVE A HOME.

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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 $2,564,838

Program Service Revenue $0

Investment Income $5,267

Other Revenue $87,489

TOTAL REVENUE $2,657,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,220,539

Fundraising Expenses $0

Program Expenses $2,680,728

Other Expenses $1,460,189

TOTAL EXPENSES $2,680,728

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,657,594	$2,138,389	+0.2%
Expenses	$2,680,728	$2,161,837	+0.2%
Net Income	$-23,134	$-23,448	0.0%

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

N/A

Volunteers

280

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
MICHAEL OLSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
JB PHILLIPS	TREASURER	2.00	Officer Director	$0	$0	$0
ROB COSTELLO	SECRETARY	1.00	Officer Director	$0	$0	$0
JOE NITTI	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK ROKOS	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB SHIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
KEYAH KING	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER STANTON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY COMMON	BOARD MEMBER	1.00	Director	$0	$0	$0
TOMEK SPIRALA	BOARD MEMBER	1.00	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	$2,657,594	$2,680,728	$2,963,844	$-23,134
2024	No data	No data	No data	No data
2023	$5,609,702	$5,627,852	$5,315,219	$-18,150
2022	$2,595,369	$2,569,769	$2,619,101	$25,600
2021	$2,508,230	$2,439,957	$2,503,760	$68,273
2020	$2,011,637	$1,890,285	$2,603,047	$121,352
2019	$779,253	$837,695	$2,329,216	$-58,442
2018	$816,903	$739,640	$2,443,426	$77,263

RESTORE OF FOX VALLEY HABITAT FOR HUMANITY