GRUNDY THREE RIVERS HABITAT FOR HUMANITY (EIN 364100975) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

NICOLE MURRAY

Phone

8157147100

Tax Period

2023-01-01 to 2023-12-31

GRUNDY THREE RIVERS HABITAT FOR HUMANITY is a micro nonprofit that reported $99K in total revenue in fiscal year 2018. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $37K, a strong 37% operating margin.

Mission

TO BUILD SIMPLE, DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH PEOPLE IN NEED OF ADEQUATE SHELTER.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $14,305

Program Service Revenue $0

Investment Income $0

Other Revenue $186

TOTAL REVENUE $14,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,351

Fundraising Expenses $0

Program Expenses $15,818

Other Expenses $14,535

TOTAL EXPENSES $20,886

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,491	$30,029	-0.5%
Expenses	$20,886	$29,896	-0.3%
Net Income	$-6,395	$133	-49.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE WILKINSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN BROWN	DIRECTOR	1.00	Director	$0	$0	$0
NIKKI WILLS	SECRETARY	1.00	Officer Director	$0	$0	$0
SARA GRIEFF	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
2023	$14,491	$20,886	No data	$-6,395
2022	$30,029	$29,896	$692,008	$133
2021	$57,821	$41,391	$690,431	$16,430
2020	$72,526	$80,491	$676,325	$-7,965
2019	$100,562	$71,657	$682,442	$28,905
2018	$99,274	$62,116	$653,539	$37,158

GRUNDY THREE RIVERS HABITAT FOR HUMANITY