HABITAT FOR HUMANITY OF LAFAYETTE … - 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

1984

Legal Domicile

Principal Officer

BOB ANDERSON

Phone

7654234590

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF LAFAYETTE INC, founded in 1984, is a community nonprofit in the Housing & Shelter sector that reported $3.2M in total revenue in fiscal year 2024.

Mission

PROVIDE AFFORDABLE HOMES TO LOW INCOME FAMILIES

Program Service Accomplishments

Program 1

Expenses: $3,322,000 Revenue: $1,697,814

CONSTRUCTION OF AFFORDABLE HOMES

Program 2

COUNSELING FAMILIES ON HOME OWNERSHIP

Program 3

RETAIL STORE SELLING DONATED CONSTRUCTION MATERIALS. FUNDS USED TO UNDERWRITE CONSTRUCTION OF HOMES.

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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 $1,580,315

Program Service Revenue $1,697,814

Investment Income $-657,991

Other Revenue $560,583

TOTAL REVENUE $3,180,721

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,621,565

Fundraising Expenses $0

Program Expenses $3,322,000

Other Expenses $1,700,435

TOTAL EXPENSES $3,322,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,180,721	$2,959,317	+0.1%
Expenses	$3,322,000	$2,774,999	+0.2%
Net Income	$-141,279	$184,318	-1.8%

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

3040

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

$100,031

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB ANDERSON	EXECUTIVE DI	40.00	Officer	$100,031	$0	$100,031
JOEL HARTMAN	PRESIDENT	1.00	Officer	$0	$0	$0
MARK SWEVAL	VICE PRESIDE	1.00	Officer	$0	$0	$0
DUANE SCHIELER	TREASURER	1.00	Officer	$0	$0	$0
ZANE ANDERSON	ASSIST TREAS	1.00	Officer	$0	$0	$0
WILLIAM PEUGEOT	SECRETARY	1.00	Officer	$0	$0	$0
JASON BURKS	DIRECTOR	1.00	Director	$0	$0	$0
SHANE WEIST	DIRECTOR	1.00	Director	$0	$0	$0
MARTI GUTWEIN	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN BORGA	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH PLUE	DIRECTOR	1.00	Director	$0	$0	$0
JESS VANDERGRAFF	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS ABBOTT	DIRECTOR	1.00	Director	$0	$0	$0
MATT HUCKSTEP	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN PATZ	DIRECTOR	1.00	Director	$0	$0	$0
ISAAC RIVERA	DIRECTOR	1.00	Director	$0	$0	$0
GORDON BAKER	DIRECTOR	1.00	Director	$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	$3,180,721	$3,322,000	$5,290,025	$-141,279
2024	$2,959,317	$2,774,999	$5,586,064	$184,318
2024	No data	No data	No data	No data
2023	$3,085,992	$2,755,720	$5,722,954	$330,272
2023	No data	No data	No data	No data
2022	$2,075,251	$2,414,035	$5,028,512	$-338,784
2021	$1,545,321	$813,809	$5,596,415	$731,512
2020	$1,758,631	$1,609,132	$4,908,405	$149,499
2019	$1,846,995	$2,145,570	$4,771,626	$-298,575
2018	$2,327,132	$2,615,440	$4,988,600	$-288,308

HABITAT FOR HUMANITY OF LAFAYETTE INC