HABITAT FOR HUMANITY OF NORTHERN FOX VALLEY (EIN 363742888) - 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

1990

Principal Officer

BARBARA BECKMAN

Phone

6303036004

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF NORTHERN FOX VALLEY, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $9.2M in total revenue in fiscal year 2024. Revenue surged 87% from the prior year, signaling strong growth momentum.

Mission

HABITAT FOR HUMANITY BUILDS AND REHABS HOMES AND SELLS THEM TO LOW-INCOME BUYERS AT NO PROFIT.

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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 $1,854,476

Program Service Revenue $4,233,000

Investment Income $35,276

Other Revenue $3,042,456

TOTAL REVENUE $9,165,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,058,780

Fundraising Expenses $188,274

Program Expenses $8,929,088

Other Expenses $7,576,451

TOTAL EXPENSES $9,635,231

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,165,208	$4,906,130	+0.9%
Expenses	$9,635,231	$3,233,197	+2.0%
Net Income	$-470,023	$1,672,933	-1.3%

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

1267

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
EDGAR ALVARADO	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN BAADER	DIRECTOR	1.00	Officer Director	$0	$0	$0
DR YOLONDA BARNES	DIRECTOR	1.00	Director	$0	$0	$0
NINA MCAVOY CPA	TREASURER	2.00	Officer Director	$0	$0	$0
KATHY FESTEN	DIRECTOR	1.00	Director	$0	$0	$0
KRIS HAAS	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN KIDD	DIRECTOR	1.00	Director	$0	$0	$0
CINDY LANGE	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID LEALI	CHAIRMAN	2.00	Director	$0	$0	$0
CHRIS MANDOCK	DIRECTOR	1.00	Director	$0	$0	$0
DR MARY PERKINS	DIRECTOR	2.00	Director	$0	$0	$0
DAN PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER PLOTE	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE RENNECKER	VICE-CHAIRMA	2.00	Officer Director	$0	$0	$0
RICHELLE ULMER	DIRECTOR	1.00	Director	$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	$9,165,208	$9,635,231	$15,148,050	$-470,023
2024	No data	No data	No data	No data
2023	$5,578,388	$5,237,395	$14,690,641	$340,993
2022	$5,418,422	$4,827,018	$13,043,659	$591,404
2021	$5,922,077	$4,051,215	$12,232,986	$1,870,862
2020	$3,729,010	$4,568,458	$11,145,000	$-839,448
2019	$5,105,643	$3,581,700	$8,318,516	$1,523,943
2018	$4,442,671	$4,745,253	$6,776,739	$-302,582

HABITAT FOR HUMANITY OF NORTHERN FOX VALLEY