HABITAT FOR HUMANITY OF THE NORTHE… - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

JOSH BREWER

Phone

7855377545

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF THE NORTHERN FLINT HILLS INC, founded in 1994, is a small nonprofit that reported $945K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $913K left a modest 3% surplus.

Mission

BUILDING HOMES FOR THOSE WHO ARE NOT ABLE TO AFFORD HOME PURCHASE THROUGH TRADITIONAL MEANS

Program Service Accomplishments

Program 1

Expenses: $347,968 Revenue: $274,994

SALES OF DONATED BUILDING SUPPLIES AND HOUSEHOLD ITEMS TO FINANCE HOME CONSTRUCTION. NON-CONSTRUCTION ACTIVITIES INCLUDED 101 VOLUNTEERS WHO CONTRIBUTED A TOTAL OF 526 HOURS.

Program 2

Expenses: $342,434 Revenue: $206,285

WE CONSTRUCT HOMES AND THEN SELL THEM AT BELOW MARKET VALUE TO PROVIDE AFFORDABLE HOMES TO THOSE WHO COULD NOT OTHERWISE QUALIFY FOR HOME OWNERSHIP. DURING THE FISCAL YEAR, 250 VOLUNTEERS SPENT A...

WE CONSTRUCT HOMES AND THEN SELL THEM AT BELOW MARKET VALUE TO PROVIDE AFFORDABLE HOMES TO THOSE WHO COULD NOT OTHERWISE QUALIFY FOR HOME OWNERSHIP. DURING THE FISCAL YEAR, 250 VOLUNTEERS SPENT A TOTAL OF 3,043 HOURS IN HOME CONSTRUCTION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $462,823

Program Service Revenue $481,279

Investment Income $243

Other Revenue $362

TOTAL REVENUE $944,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $286,819

Fundraising Expenses $10,844

Program Expenses $690,402

Other Expenses $626,311

TOTAL EXPENSES $913,130

Year-over-Year Comparison

	2023	2022	Change
Revenue	$944,707	$754,082	+0.3%
Expenses	$913,130	$770,045	+0.2%
Net Income	$31,577	$-15,963	-3.0%

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

Volunteers

351

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

$65,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDON SAVAGE	CHAIR	5.00	Officer Director	$0	$0	$0
THOMAS WEEKS	VICE CHAIR	5.00	Officer Director	$0	$0	$0
CHRIS NOBERT	TREASURER	5.00	Officer Director	$0	$0	$0
DAVID WASSER	SECRETARY	5.00	Officer Director	$0	$0	$0
PATRICK BUTLER	DIRECTOR	5.00	Director	$0	$0	$0
PEGGY FOIST-SWISHER	DIRECTOR	5.00	Director	$0	$0	$0
TYLER HOLLOMAN	DIRECTOR	5.00	Director	$0	$0	$0
KAREN ICE	DIRECTOR	5.00	Director	$0	$0	$0
MELINDA ROSE	DIRECTOR	5.00	Director	$0	$0	$0
KILEY SIDMAN	DIRECTOR	5.00	Director	$0	$0	$0
DONNA SCHENCK-HAMLIN	DIRECTOR	5.00	Director	$0	$0	$0
JOSH BREWER	EXECUTIVE DI	45.00	Officer	$65,000	$0	$65,000

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	$944,707	$913,130	$743,720	$31,577
2023	$754,082	$770,045	$665,980	$-15,963
2022	$675,610	$650,707	$668,364	$24,903
2021	$636,572	$547,887	$656,778	$88,685
2020	$327,711	$338,834	$912,425	$-11,123
2019	$303,817	$369,043	$888,277	$-65,226
2018	$429,983	$277,345	$958,975	$152,638

HABITAT FOR HUMANITY OF THE NORTHERN FLINT HILLS INC