HABITAT FOR HUMANITY OF DUBOIS COUNTY INC (EIN 351984251) - 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

1995

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF DUBOIS COUNTY INC, founded in 1995, is a small nonprofit that reported $413K in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $108K, a strong 26% operating margin.

Mission

SIMPLE DECENT HOUSING FOR PEOPLE IN NEED

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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 $51,586

Program Service Revenue $54,427

Investment Income $19,266

Other Revenue $287,601

TOTAL REVENUE $412,880

Expense Breakdown

Grants Paid $5,198

Salaries & Benefits $179,869

Fundraising Expenses $0

Program Expenses $221,697

Other Expenses $120,039

TOTAL EXPENSES $305,106

Year-over-Year Comparison

	2024	2023	Change
Revenue	$412,880	$256,974	+0.6%
Expenses	$305,106	$268,534	+0.1%
Net Income	$107,774	$-11,560	-10.3%

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

300

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Waltz	Board Member	5.00	Director	$0	$0	$0
Jacob Keeling	Board Member	5.00	Director	$0	$0	$0
Ann Mcgowan	Board Member	5.00	Director	$0	$0	$0
Angie Greulich	Board Member	5.00	Director	$0	$0	$0
Sherra Culbertson	Board Member	5.00	Director	$0	$0	$0
Sr Rose Mary Rexing	Board Member	5.00	Director	$0	$0	$0
Steve Whalen	President	5.00	Officer	$0	$0	$0
Adam Wendholt	Vice President	5.00	Officer	$0	$0	$0
Amber Kellams	Board Secretary	5.00	Officer	$0	$0	$0
Sierra Priddy	Board Treasurer	5.00	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	$412,880	$305,106	$1,580,180	$107,774
2024	$256,974	$268,534	$1,477,340	$-11,560
2023	$254,761	$174,195	$1,497,600	$80,566
2022	$283,225	$151,211	$1,419,467	$132,014
2021	$285,079	$241,028	$1,306,266	$44,051
2020	$263,001	$184,934	$1,247,461	$78,067
2019	$301,589	$201,924	$1,064,690	$99,665

HABITAT FOR HUMANITY OF DUBOIS COUNTY INC