HABITAT FOR HUMANITY OF GREATER FORT WAYNE INC (EIN 351687064) - 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

1986

Legal Domicile

Principal Officer

MELISSA MCKOWN

Phone

2604224828

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF GREATER FORT WAYNE INC, founded in 1986, is a community nonprofit in the Housing & Shelter sector that reported $9.0M in total revenue in fiscal year 2024. Expenses of $8.3M left a modest 9% surplus.

Mission

HABITAT FOR HUMANITY OF GREATER FORT WAYNE BUILDS SIMPLE, DECENT AFFORDABLE HOMES IN PARTNERSHIP WITH THOSE IN NEED OF ADEQUATE SHELTER. THE ORGANIZATION IS AN AFFLIATE OF HABITAT FOR HUMANITY INTERNATIONAL AND IS DEDICATED TO ELIMINATING SUBSTANDARD HOUSING WORLDWIDE.

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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 $4,174,080

Program Service Revenue $4,427,459

Investment Income $371,638

Other Revenue $55,695

TOTAL REVENUE $9,028,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,629,353

Fundraising Expenses $668,887

Program Expenses $6,944,086

Other Expenses $5,625,529

TOTAL EXPENSES $8,254,882

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,028,872	$8,768,853	+0.0%
Expenses	$8,254,882	$8,078,409	+0.0%
Net Income	$773,990	$690,444	+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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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

926

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

$273,139

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY MCCLISH	CEO (THRU 7/	40.00	Officer	$115,947	$23,044	$138,991
JOSH SEDER	CFO	40.00	Officer	$127,723	$6,425	$134,148
MARK BAINS	DIRECTOR	0.50	Director	$0	$0	$0
TYLER BINKLEY	DIRECTOR	0.50	Director	$0	$0	$0
CHANDA BLAIR	TREASURER	0.50	Officer Director	$0	$0	$0
GABE BROWN	DIRECTOR	0.50	Director	$0	$0	$0
MARK DELY	DIRECTOR	0.50	Director	$0	$0	$0
DR KARL EINOLF	CHAIR	0.50	Officer Director	$0	$0	$0
DAVID FAUST	SECRETARY	0.50	Officer Director	$0	$0	$0
JJ FOSTER	DIRECTOR	0.50	Director	$0	$0	$0
DAN MINNICH	DIRECTOR	0.50	Director	$0	$0	$0
MIKE NIEZER	VICE CHAIR	0.50	Officer Director	$0	$0	$0
RYAN SCHILTZ	DIRECTOR	0.50	Director	$0	$0	$0
MATT STREICHER	DIRECTOR	0.50	Director	$0	$0	$0
JOYCE WALZ	DIRECTOR	0.50	Director	$0	$0	$0
ADRIENNE WAMPOLE	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS WESNER	DIRECTOR	0.50	Director	$0	$0	$0
LUTHER WHITFIELD	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL ZADYLAK	DIRECTOR	0.50	Director	$0	$0	$0
MELISSA MCKOWN	CEO	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
2025	$9,028,872	$8,254,882	$14,450,793	$773,990
2024	$8,768,853	$8,078,409	$13,293,764	$690,444
2023	$7,462,213	$7,562,604	$12,808,452	$-100,391
2022	$4,773,891	$4,214,661	$12,221,368	$559,230
2021	$4,016,005	$2,773,169	$11,741,723	$1,242,836
2020	$2,672,011	$2,532,840	$10,750,467	$139,171
2019	$3,403,538	$2,999,878	$12,535,642	$403,660

HABITAT FOR HUMANITY OF GREATER FORT WAYNE INC