Habitat for Humanity of the Greater Peoria Area Inc (EIN 371250405) - 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

Legal Domicile

Principal Officer

Lea Anne Schmidgall

Phone

3096766729

Tax Period

2024-07-01 to 2025-06-30

Habitat for Humanity of the Greater Peoria Area Inc, founded in 1990, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Net assets of $3.7M represent 27 months of operating reserves.

Mission

Habitat for Humanity brings people together to build homes, community, and hope.

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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 $339,040

Program Service Revenue $1,118,234

Investment Income $43,657

Other Revenue $130,617

TOTAL REVENUE $1,631,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $744,228

Fundraising Expenses $71,936

Program Expenses $1,366,948

Other Expenses $905,710

TOTAL EXPENSES $1,649,938

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,631,548	$1,696,783	0.0%
Expenses	$1,649,938	$1,945,063	-0.2%
Net Income	$-18,390	$-248,280	-0.9%

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

Total Directors

$115,762

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Clark	Board chair	10.00	Officer Director	$0	$0	$0
Mark Lang	Treasurer	5.00	Officer Director	$0	$0	$0
Terrance Cotton	Secretary	2.00	Officer Director	$0	$0	$0
Ted Clark	Board vice-chair	2.00	Officer Director	$0	$0	$0
Terry Miller	Director	2.00	Director	$0	$0	$0
Dr Kamlesh Macwan	Director	2.00	Director	$0	$0	$0
Lea Anne Schmidgall	Exec Director	40.00	Director	$115,762	$0	$115,762

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	$1,631,548	$1,649,938	$4,244,287	$-18,390
2024	$1,696,783	$1,945,063	$3,851,252	$-248,280
2023	$1,885,706	$1,938,481	$4,275,819	$-52,775
2022	$3,343,299	$1,454,560	$4,134,668	$1,888,739
2021	$2,095,661	$2,685,854	$2,317,319	$-590,193
2020	$1,920,787	$1,771,360	$2,904,309	$149,427
2019	$2,116,031	$1,842,909	$2,986,250	$273,122
2018	$2,031,650	$1,838,280	$2,654,758	$193,370

Habitat for Humanity of the Greater Peoria Area Inc