Habitat for Humanity of Monroe County (EIN 351753977) - 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

1988

Legal Domicile

Phone

8123349770

Tax Period

2024-07-01 to 2025-06-30

Habitat for Humanity of Monroe County, founded in 1988, is a community nonprofit in the Housing & Shelter sector that reported $8.5M in total revenue in fiscal year 2024. Revenue surged 135% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.3M, a strong 50% operating margin.

Mission

Habitat for Humanity of Monroe County, Inc (HFH) is a not-for-profit organization whose mission is to expand affordable housing opportunities by partnering with people in our community.

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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 $5,117,695

Program Service Revenue $2,222,002

Investment Income $1,127,713

Other Revenue $25,762

TOTAL REVENUE $8,493,172

Expense Breakdown

Grants Paid $116,000

Salaries & Benefits $1,118,935

Fundraising Expenses $236,271

Program Expenses $3,804,779

Other Expenses $3,006,588

TOTAL EXPENSES $4,241,523

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,493,172	$3,608,362	+1.4%
Expenses	$4,241,523	$3,346,054	+0.3%
Net Income	$4,251,649	$262,308	+15.2%

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

1400

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

$129,642

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Blayne Roeder	Vice Chair	1.0	Officer Director	$0	$0	$0
Chris Hawk	Treasurer	3.0	Officer Director	$0	$0	$0
Karan Rastall	Chair	3.0	Officer Director	$0	$0	$0
Alyson Norrick	Director	1.0	Director	$0	$0	$0
Bruce Miller	Director	1.0	Director	$0	$0	$0
Charlie Laughlin	Director	1.0	Director	$0	$0	$0
Doris Sims	Director	1.0	Director	$0	$0	$0
Jennifer Hurtubise	Director	1.0	Director	$0	$0	$0
Joe Fitter	Director	1.0	Director	$0	$0	$0
Kate DeWeese	Director	1.0	Director	$0	$0	$0
Mike Hemmerling	Director	1.0	Director	$0	$0	$0
Norma Landgraff	Director	1.0	Director	$0	$0	$0
Sara Ostrander	Director	1.0	Director	$0	$0	$0
Virginia Githiri	Director	1.0	Director	$0	$0	$0
Wendy Walter	Director	1.0	Director	$0	$0	$0
Wendi Goodlett	President & CEO	45.0	Officer	$122,444	$7,198	$129,642

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	$8,493,172	$4,241,523	$15,348,248	$4,251,649
2024	No data	No data	No data	No data
2023	$5,687,552	$5,434,519	$10,480,675	$253,033
2022	$3,004,827	$2,305,116	$9,666,364	$699,711
2021	$3,313,805	$1,865,837	$7,885,885	$1,447,968
2020	$2,820,269	$2,515,319	$7,391,985	$304,950
2019	$2,527,587	$3,105,945	$7,237,105	$-578,358
2018	$3,246,620	$3,154,532	$6,809,357	$92,088

Habitat for Humanity of Monroe County