LEWIS & CLARK HABITAT FOR HUMANITY (EIN 371261797) - 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

TANJELA JOHNSON

Phone

6183430301

Tax Period

2023-07-01 to 2024-06-30

LEWIS & CLARK HABITAT FOR HUMANITY, founded in 1990, is a small nonprofit that reported $831K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $405K, a strong 49% operating margin.

Mission

HABITAT FOR HUMANITY WORKS TO DEVELOP COMMUNITIES BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH PEOPLE CAN LIVE AND GROW.

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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 (2023)

Revenue Breakdown

Contributions & Grants $115,277

Program Service Revenue $174,536

Investment Income $18,461

Other Revenue $522,395

TOTAL REVENUE $830,669

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $69,493

Fundraising Expenses $43,118

Program Expenses $258,812

Other Expenses $348,257

TOTAL EXPENSES $425,750

Year-over-Year Comparison

	2023	2022	Change
Revenue	$830,669	$890,505	-0.1%
Expenses	$425,750	$671,533	-0.4%
Net Income	$404,919	$218,972	+0.8%

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

1191

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
DAVID SNYDER	TREASURER	12.00	Officer Director	$0	$0	$0
TANJELA JOHNSON	PRESIDENT	12.00	Officer Director	$0	$0	$0
LLOYD SOETERS	DIRECTOR	6.00	Director	$0	$0	$0
KAREN SHEESLEY	VICE PRESIDE	12.00	Officer Director	$0	$0	$0
TAMMY EMERY	DIRECTOR	6.00	Director	$0	$0	$0
GLORIA WAGENER	DIRECTOR	6.00	Director	$0	$0	$0
LARRY SAYLER	DIRECTOR	12.00	Director	$0	$0	$0
JOY WOFFORD	SECRETARY	6.00	Officer Director	$0	$0	$0
ERIC WATTERSON	DIRECTOR	6.00	Director	$0	$0	$0
KATRINA WHITE	DIRECTOR	6.00	Director	$0	$0	$0
BILL PYATT	DIRECTOR	6.00	Director	$0	$0	$0
MARC GIBBS	DIRECTOR	6.00	Director	$0	$0	$0
KURT CONNEELLY	DIRECTOR	6.00	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
2024	$830,669	$425,750	$4,130,182	$404,919
2023	$890,505	$671,533	$3,443,270	$218,972
2022	$491,321	$446,889	$3,219,053	$44,432
2021	$429,452	$448,805	$3,196,784	$-19,353
2020	$232,907	$451,294	$3,260,496	$-218,387
2019	$230,443	$216,671	$3,426,307	$13,772
2018	$505,482	$394,322	$3,414,609	$111,160

LEWIS & CLARK HABITAT FOR HUMANITY