CHICAGOLAND HABITAT FOR HUMANITY J… - 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

1998

Legal Domicile

Principal Officer

SARAH BRACHLE WAGNER

Phone

3122656625

Tax Period

2024-07-01 to 2025-06-30

CHICAGOLAND HABITAT FOR HUMANITY JAMES HARRIS TREASURER, founded in 1998, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $4.0M exceeded revenue, resulting in a 36% operating deficit.

Mission

THE ORGANIZATION RAISES FUNDS FOR LOW COST HOUSING AND DISTRIBUTES THEM TO HABITAT FOR HUMANITY AFFILIATES TO AID IN HOME CONSTRUCTION.

Program Service Accomplishments

Program 1

Expenses: $3,652,176 Revenue: $17,213

THE ORGANIZATION RAISES FUNDS FOR LOW COST HOUSING AND DISTRIBUTES THEM TO HABITAT FOR HUMANITY AFFILIATES TO AID IN HOME CONSTRUCTION AS WELL AS INCREASE AWARENESS OF THE HABITAT MISSION.

Program 2

Revenue: $97,941

TAX CREDIT PROGRAM ASSISTS AFFILIATES IN LEVERAGING PRIVATE DONATIONS TO GENERATE ADDITIONAL FUNDS FOR HOUSING PRODUCTION.

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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 $3,019,623

Program Service Revenue $97,941

Investment Income $46,998

Other Revenue $-241,977

TOTAL REVENUE $2,922,585

Expense Breakdown

Grants Paid $3,172,133

Salaries & Benefits $652,091

Fundraising Expenses $78,617

Program Expenses $3,652,176

Other Expenses $147,945

TOTAL EXPENSES $3,972,169

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,922,585	$3,680,826	-0.2%
Expenses	$3,972,169	$1,863,655	+1.1%
Net Income	$-1,049,584	$1,817,171	-1.6%

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

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

$191,987

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLORIA MATERRE	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
LEANNE REDDEN	DIRECTOR	3.00	Director	$0	$0	$0
JAMES HARRIS	TREASURER	3.00	Officer Director	$0	$0	$0
KELLY BUFTON	VICE CHAIR	3.00	Officer Director	$0	$0	$0
KIMBERLY CHASE HARDING	DIRECTOR	3.00	Director	$0	$0	$0
BRUCE DELAHORNE	DIRECTOR	3.00	Director	$0	$0	$0
MELISSA DORKO	SECRETARY	3.00	Director	$0	$0	$0
CHUCK MURPHY	DIRECTOR	3.00	Director	$0	$0	$0
ASHLEE PFORR	DIRECTOR	3.00	Director	$0	$0	$0
ANTHONY SCATTONE	DIRECTOR	3.00	Director	$0	$0	$0
SRINIVAS RAMADATH	DIRECTOR	3.00	Director	$0	$0	$0
KRISTIN SLAVISH	DIRECTOR	3.00	Director	$0	$0	$0
JENNIFER SNIDERMAN	DIRECTOR	3.00	Director	$0	$0	$0
BRIANE TAUKE	DIRECTOR	3.00	Director	$0	$0	$0
MEENA BEYERS	DIRECTOR	3.00	Director	$0	$0	$0
CAROLYN JAW	DIRECTOR	3.00	Director	$0	$0	$0
JILL JOHNSON	DIRECTOR	3.00	Director	$0	$0	$0
NICOLE MURRAY	DIRECTOR	3.00	Director	$0	$0	$0
AARON ERTER	DIRECTOR	3.00	Director	$0	$0	$0
SARAH BRACHLE WAGNER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$190,250	$1,737	$191,987

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	$2,922,585	$3,972,169	$4,693,697	$-1,049,584
2024	$3,680,826	$1,863,655	$5,244,227	$1,817,171
2023	$1,600,260	$1,687,511	$2,714,303	$-87,251
2022	$1,979,894	$1,364,620	$2,843,360	$615,274
2021	$1,452,152	$1,308,478	$1,111,548	$143,674
2020	$1,415,635	$1,734,557	$922,347	$-318,922
2019	$1,352,059	$1,268,589	$1,232,276	$83,470
2018	$1,327,407	$1,344,474	$1,152,382	$-17,067

CHICAGOLAND HABITAT FOR HUMANITY JAMES HARRIS TREASURER