PIKES PEAK HABITAT FOR HUMANITY

EIN: 351640064 501(c)(3)

COLORADO SPRINGS, CO

Total Revenue
$9,602,709
Total Expenses
$9,094,734
Total Assets
$16,025,654
Net Assets
$11,570,733
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
CO
Principal Officer
TERRY ANDERSON
Phone
7194757800
Tax Period
2024-07-01 to 2025-06-30

PIKES PEAK HABITAT FOR HUMANITY, founded in 1986, is a community nonprofit that reported $9.6M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $9.1M left a modest 5% surplus.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, PIKES PEAK HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. PIKES PEAK HABITAT ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT BASE AN OFFER OF ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,549,719
Program Service Revenue $2,815,032
Investment Income $337,311
Other Revenue $3,900,647
TOTAL REVENUE $9,602,709

Expense Breakdown

Grants Paid $191,600
Salaries & Benefits $2,807,992
Fundraising Expenses $840,737
Program Expenses $7,506,303
Other Expenses $6,095,142
TOTAL EXPENSES $9,094,734

Year-over-Year Comparison

2024 2023 Change
Revenue $9,602,709 $8,068,609 +0.2%
Expenses $9,094,734 $7,506,044 +0.2%
Net Income $507,975 $562,565 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
76
Volunteers
2981

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
5
$154,091
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC STOLP PRESIDENT 2.00
Officer Director
$0 $0 $0
JOE DESJARDIN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
TIM TROWBRIDGE SECRETARY 1.00
Officer Director
$0 $0 $0
ROB GIUNTA TREASURER 1.00
Officer Director
$0 $0 $0
BILL WALL BOARD MEMBER 1.00
Director
$0 $0 $0
CANDY VANDENBERG BOARD MEMBER 1.00
Director
$0 $0 $0
TYE TUTT BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL HASTY BOARD MEMBER 1.00
Director
$0 $0 $0
JANNA MULDER BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID WARNER BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF ADER BOARD MEMBER 1.00
Director
$0 $0 $0
FEDA JODEH BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHANIE SPARKS BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTINA LEWIS CEO 40.00
Officer
$138,213 $15,878 $154,091
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 $9,602,709 $9,094,734 $16,025,654 $507,975
2024 $8,068,609 $7,506,044 $14,740,514 $562,565
2023 $6,563,672 $6,237,731 $14,205,317 $325,941
2022 $6,271,945 $5,593,084 $13,774,284 $678,861
2021 $4,953,456 $4,642,250 $12,903,489 $311,206
2020 $7,001,237 $4,446,712 $10,697,722 $2,554,525
2019 $4,670,170 $3,984,105 $8,001,560 $686,065
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