Habitat for Humanity of Adams County WI (EIN 330995475) - 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

1999

Legal Domicile

Phone

6088472000

Tax Period

2024-07-01 to 2025-06-30

Habitat for Humanity of Adams County WI, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $183K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $294K exceeded revenue, resulting in a 60% operating deficit.

Mission

RAISE MONEY TO BUILD HOUSES FOR LOW INCOME FAMILIES WHO CAN AFFORD A NO-INTEREST MORTGAGE ON A HOUSE BUILT BY VOLUNTEER LABOR WITH NO PROFIT.

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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 $1,250

Program Service Revenue $0

Investment Income $245

Other Revenue $181,798

TOTAL REVENUE $183,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,272

Fundraising Expenses $0

Program Expenses $293,563

Other Expenses $84,291

TOTAL EXPENSES $293,563

Year-over-Year Comparison

	2024	2023	Change
Revenue	$183,293	$299,320	-0.4%
Expenses	$293,563	$307,067	0.0%
Net Income	$-110,270	$-7,747	+13.2%

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

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
Catherine Kennon	Director	1.00	Director	$0	$0	$0
Sean Snyder	Director	1.00	Director	$0	$0	$0
Mike Borreson	Director	1.00	Director	$0	$0	$0
Mary Soderholm	Director	1.00	Director	$0	$0	$0
Sally Luehman	Director	1.00	Director	$0	$0	$0
Heather Wemmer	President	1.00	Officer	$0	$0	$0
John Von Wold	Vice President	1.00	Officer	$0	$0	$0
Tracey Snyder	Treasurer	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	$183,293	$293,563	$785,891	$-110,270
2024	$299,320	$307,067	$904,504	$-7,747
2023	$220,454	$332,967	$923,575	$-112,513
2022	$142,599	$304,425	$1,147,218	$-161,826
2021	$247,694	$241,696	$1,403,968	$5,998
2020	$164,739	$224,445	$1,423,451	$-59,706
2019	$523,353	$529,058	$1,486,142	$-5,705
2018	$350,820	$351,211	$1,488,006	$-391

Habitat for Humanity of Adams County WI