FOX VALLEY HABITAT FOR HUMANITY (EIN 363748805) - 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

Principal Officer

BARB BECKMAN

Phone

8478361432

Tax Period

2024-07-01 to 2025-06-30

FOX VALLEY HABITAT FOR HUMANITY is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $667K, a strong 37% operating margin.

Mission

CHRISTIAN HOUSING MINISTRY THAT SEEKS TO ELIMINATE POVERTY HOUSING IN THE FOX VALLEY AREA, PURSUES ITS MISSION BY BUILDING HOMES USING DONATED SUPPLIES, VOLUNTEER LABOR. AND CONTRIBUTED FUNDS.

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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 $868,412

Program Service Revenue $419,400

Investment Income $0

Other Revenue $496,619

TOTAL REVENUE $1,784,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $306,698

Fundraising Expenses $2,415

Program Expenses $1,049,407

Other Expenses $810,577

TOTAL EXPENSES $1,117,275

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,784,431	$1,457,286	+0.2%
Expenses	$1,117,275	$1,871,611	-0.4%
Net Income	$667,156	$-414,325	-2.6%

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

100

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

$84,802

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF BARRETT	FORMER EXEC DIR	40.00	Director	$84,802	$0	$84,802
DAVID LEALI	Chairman	0.00	Director	$0	$0	$0
BRUCE RENNECKER	Vice Chairman	0.00	Director	$0	$0	$0
NINA MCAVOY	Treasurer	0.00	Director	$0	$0	$0
CINDY LANGE	Secretary	0.00	Director	$0	$0	$0
BARB BECKMAN	NEW EXEC DIR	0.00	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	$1,784,431	$1,117,275	$3,562,736	$667,156
2024	$1,457,286	$1,871,611	$2,409,874	$-414,325
2023	$3,046,073	$2,453,526	$2,879,973	$592,547
2022	$1,441,959	$1,850,011	$2,932,970	$-408,052
2021	$1,461,261	$1,322,575	$2,375,241	$138,686
2020	$1,305,941	$1,330,174	$1,907,556	$-24,233
2019	$1,285,508	$1,517,003	$1,837,477	$-231,495

FOX VALLEY HABITAT FOR HUMANITY