LAPORTE COUNTY HABITAT FOR HUMANITY (EIN 351670358) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

WILLIAM ROSER

Phone

2198144985

Tax Period

2023-07-01 to 2024-06-30

LAPORTE COUNTY HABITAT FOR HUMANITY, founded in 1984, is a small nonprofit that reported $318K in total revenue in fiscal year 2023. Revenue surged 93% from the prior year, signaling strong growth momentum. Net assets of $1.1M represent 42 months of operating reserves.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO BUILD HOUSES FOR FAMILIES WHO ARE FINANCIALLY DISTRESSED. THIS IS A LOCAL AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $318,209

Program Service Revenue $0

Investment Income $93

Other Revenue $0

TOTAL REVENUE $318,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,499

Fundraising Expenses $400

Program Expenses $292,543

Other Expenses $183,706

TOTAL EXPENSES $349,205

Year-over-Year Comparison

	2023	2022	Change
Revenue	$318,302	$164,596	+0.9%
Expenses	$349,205	$263,575	+0.3%
Net Income	$-30,903	$-98,979	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$48,878

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SOPHIA COLEMAN	EXECUTIVE DI	40.00	Director	$48,878	$0	$48,878
BRIAN COLEMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
NANCY GETTINGER	BOARD MEMEBE	N/A	Director	$0	$0	$0
JEFF HILB	BOARD MEMBER	N/A	Director	$0	$0	$0
JILL LANGE	TREASURER	N/A	Director	$0	$0	$0
BRIAN NELSON	BOARD MEMBER	N/A	Director	$0	$0	$0
KAREN PAVY	BOARD MEMBER	N/A	Director	$0	$0	$0
JUDY QUIGLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
TUCKER BLANK	VICE PRESIDE	N/A	Officer	$0	$0	$0
TOM LARSON	SECRETARY	N/A	Officer	$0	$0	$0
ED SEBASTIAN	PRESIDENT	N/A	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
2024	$318,302	$349,205	$1,169,645	$-30,903
2023	$164,596	$263,575	$1,176,465	$-98,979
2022	$294,527	$115,873	$1,300,120	$178,654
2021	$224,413	$130,245	$1,098,610	$94,168
2020	$121,174	$141,604	$1,074,529	$-20,430

LAPORTE COUNTY HABITAT FOR HUMANITY