HABITAT FOR HUMANITY OF OMAHA INC (EIN 363283625) - 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

1984

Legal Domicile

Principal Officer

CHRISTINE TJELMELAND

Phone

4024575657

Tax Period

2024-01-01 to 2024-12-31

HABITAT FOR HUMANITY OF OMAHA INC, founded in 1984, is a mid-sized nonprofit in the Housing & Shelter sector that reported $38.2M in total revenue in fiscal year 2024.

Mission

PROVIDE HOMEOWNERSHIP OPPORTUNITIES FOR FIRST-TIME HOME-BUYERS AND PROTECT AFFORDABLE HOUSING IN THE COMMUNITIES WE SERVE.

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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 $18,010,157

Program Service Revenue $16,072,206

Investment Income $1,365,747

Other Revenue $2,797,447

TOTAL REVENUE $38,245,557

Expense Breakdown

Grants Paid $330,143

Salaries & Benefits $7,434,792

Fundraising Expenses $1,439,263

Program Expenses $30,454,653

Other Expenses $29,987,106

TOTAL EXPENSES $37,790,212

Year-over-Year Comparison

	2024	2023	Change
Revenue	$38,245,557	$39,036,731	0.0%
Expenses	$37,790,212	$31,759,901	+0.2%
Net Income	$455,345	$7,276,830	-0.9%

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

171

Volunteers

5080

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

$527,413

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAVIER FERNANDEZ	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
RAHUL JALALI	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
TERI MERCER	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN THADEN	SECRETARY	1.00	Officer Director	$0	$0	$0
CAREN WOODRUFF	PAST BOARD CHAIR	1.00	Officer Director	$0	$0	$0
LUPER AKOUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
SALLY CHRISTENSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA CRAWFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
DR CYNTHIA GOOCH-GRAYSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK DOYLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE GUTIERREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN HOUGHTON	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN IWANSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE LUTHER	BOARD MEMBER	1.00	Director	$0	$0	$0
JACQUELYN MORRISON	BOARD MEMBER	1.00	Director	$0	$0	$0
GUSTAVO OBERTO	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN PATTERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK RODGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAISON SAMUEL	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGEL STARKS	BOARD MEMBER	1.00	Director	$0	$0	$0
LUCAS WEATHERLY	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIAN YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA BREWER	CHIEF EXECUTIVE OFFICER	32.00	Officer	$279,887	$11,092	$290,979
CHRISTINE TJELMELAND	CHIEF FINANCIAL OFFICER	29.00	Officer	$213,351	$23,083	$236,434
JOHN HASKE	CHIEF DEVELOPMENT OFFICER	38.00	Highest	$217,393	$32,555	$249,948
DREW LIER	CHIEF CONSTRUCTION OFFICER	38.00	Highest	$185,242	$49,616	$234,858
TRACIE MCPHERSON	CHIEF COMMUNICATIONS OFFIC	36.00	Highest	$161,899	$47,225	$209,124
LACEY STUDNICKA	CHIEF PROGRAM OFFICER	33.00	Highest	$170,474	$5,114	$175,588
JANNEANE GEROT	SR ORGANIZATIONAL PROJ MGR	35.00	Highest	$126,914	$3,807	$130,721

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	$38,245,557	$37,790,212	$68,088,745	$455,345
2023	$39,036,731	$31,759,901	$65,930,190	$7,276,830
2022	$35,628,630	$22,193,647	$51,309,098	$13,434,983
2021	$19,457,975	$18,236,699	$36,900,454	$1,221,276
2020	$20,193,778	$19,605,369	$34,073,776	$588,409
2019	$17,933,541	$16,680,938	$34,866,474	$1,252,603
2018	$15,292,186	$15,968,884	$34,615,201	$-676,698

HABITAT FOR HUMANITY OF OMAHA INC