CHICAGO SOUTH SUBURBS HABITAT FOR … - Form 990 Financial Data

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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

Principal Officer

JENNIFER TAFF

Phone

6302484005

Tax Period

2022-07-01 to 2023-06-30

CHICAGO SOUTH SUBURBS HABITAT FOR HUMANITY, founded in 1988, is a small nonprofit that reported $887K in total revenue in fiscal year 2022. Revenue surged 246% from the prior year, signaling strong growth momentum. The organization ran a surplus of $183K, a strong 21% operating margin.

Mission

CHICAGO SOUTH SUBURBS HABITAT IS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, INC., A NONDENOMINATIONAL CHRISTIAN-BASED NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO SERVE ALL PERSONS OF ALL RACE CLASSES AND FAITHS, AND WORK IN PARTNERSHIP TO ERADICATE POVERTY, CHANGE LIVES, AND BUILD STRONGER COMMUNITIES IN AND AROUND SOUTHERN COOK COUNTY. ALTHOUGH HABITAT INTERNATIONAL ASSISTS WITH INFORMATION RESOURCES, TRAINING, PUBLICATIONS, PRAYER SUPPORT AND IN OTHER WAYS, HABITAT CHICAGO SOUTH SUBURBS IS PRIMARILY AND DIRECTLY RESPONSIBLE FOR ITS OWN OPERATIONS. HABITAT CHICAGO SOUTH SUBURBS FURTHERS ITS MISSION BY WORKING IN PARTNERSHIP WITH PEOPLE FROM ALL WALKS OF LIFE TO BUILD DECENT HOUSES FOR FAMILIES WHO OTHERWISE WOULD LIVE IN SUBSTANDARD CONDITIONS. THE ORGANIZATION BELIEVES THAT AFFORDABLE, SAFE HOUSING IS A NECESSARY PREREQUISITE FOR THE HEALTH AND WELL-BEING OF THE COMMUNITIES SERVED.

Program Service Accomplishments

Program 1

Expenses: $224,393 Revenue: $83,319

HABITAT BUILDS OR REHABS HOUSES USING PRIMARILY VOLUNTEER LABOR. HOMESARE SOLD TO LOW INCOME FAMILIES AT NO PROFIT AND WITH AN INTEREST FREELOAN. IN ADDITION TO A DOWNPAYMENT AND MONTHLY MORTGAGE...

HABITAT BUILDS OR REHABS HOUSES USING PRIMARILY VOLUNTEER LABOR. HOMESARE SOLD TO LOW INCOME FAMILIES AT NO PROFIT AND WITH AN INTEREST FREELOAN. IN ADDITION TO A DOWNPAYMENT AND MONTHLY MORTGAGE PAYMENTS,HOMEOWNERS INVEST HUNDREDS OF HOURS AND THEIR OWN LABOR (SWEAT EQUITY)INTO BUILDING THEIR HABITAT HOUSES AND HOUSES FOR OTHERS. HABITAT ALSOPROVIDES A WINTERIZATION AND PAINTING PROGRAM.

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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 (2022)

Revenue Breakdown

Contributions & Grants $803,695

Program Service Revenue $74,991

Investment Income $0

Other Revenue $8,328

TOTAL REVENUE $887,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $431,905

Fundraising Expenses $21,472

Program Expenses $224,393

Other Expenses $272,393

TOTAL EXPENSES $704,298

Year-over-Year Comparison

	2022	2021	Change
Revenue	$887,014	$256,410	+2.5%
Expenses	$704,298	$117,166	+5.0%
Net Income	$182,716	$139,244	+0.3%

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

N/A

Volunteers

129

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
JOHN GIUFFRE	PRESIDENT	1.00	Officer Director	$0	$0	$0
BOB SHIELD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSEPH PROCTOR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TIM FELDBALLE	TREASURER	1.00	Officer Director	$0	$0	$0
GEORGE MULLIGAN	SECRETARY	1.00	Officer Director	$0	$0	$0
NICHOLAS CRITE	DIRECTOR	1.00	Director	$0	$0	$0
BARRY KLOS	DIRECTOR	1.00	Director	$0	$0	$0
GINA NICOSIA	DIRECTOR	1.00	Director	$0	$0	$0
JB PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MULHERIN	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK KAVENEY	DIRECTOR	1.00	Director	$0	$0	$0
CHERLY JILES	DIRECTOR	1.00	Director	$0	$0	$0
FRED KWONG	DIRECTOR	1.00	Director	$0	$0	$0
IVONNE SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER TAFF	EXECUTIVE DIRECTOR	1.00	Officer	$0	$0	$0
CHRISTOPHER STELLO	DIRECTOR OF CONSTRUCTION	1.00	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
2023	$887,014	$704,298	No data	$182,716
2022	$294,063	$112,943	$1,158,406	$181,120
2021	$1,271,891	$186,377	$2,205,789	$1,085,514
2020	$260,573	$175,618	$1,036,591	$84,955
2019	$433,473	$466,041	$1,114,670	$-32,568
2018	$634,561	$690,412	$1,188,563	$-55,851

CHICAGO SOUTH SUBURBS HABITAT FOR HUMANITY