HABITAT FOR HUMANITY-VAN BUREN COUNTY INC (EIN 382881940) - 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

1989

Legal Domicile

Principal Officer

MARK BIELANG

Phone

2693020211

Tax Period

2021-07-01 to 2022-04-12

HABITAT FOR HUMANITY-VAN BUREN COUNTY INC, founded in 1989, is a micro nonprofit that reported $7K in total revenue in fiscal year 2021. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $23K exceeded revenue, resulting in a 231% operating deficit.

Mission

PROVIDING HOUSING FOR LOW INCOME FAMILIES IN VAN BUREN COUNTY AND PARTS OF ALLEGAN COUNTY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $545

Program Service Revenue $11,133

Investment Income $-4,801

Other Revenue $70

TOTAL REVENUE $6,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,429

Fundraising Expenses $0

Program Expenses $6,503

Other Expenses $13,539

TOTAL EXPENSES $22,968

Year-over-Year Comparison

	2021	2020	Change
Revenue	$6,947	$60,376	-0.9%
Expenses	$22,968	$32,780	-0.3%
Net Income	$-16,021	$27,596	-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

Total Directors

Key Employees

$12,225

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK BIELANG	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ADAM BANCROFT	SECRETARY	1.00	Officer Director	$0	$0	$0
LINDA TYRIA	TREASURER	1.00	Officer Director	$0	$0	$0
KATHY LARSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA DIAZ	BOARD MEMBER	1.00	Director	$0	$0	$0
COURTNEY WAECHTER	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY COCHRAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA ZAVALA-PAREDES	BOARD MEMBER	1.00	Director	$0	$0	$0
KITTY FAZZINI	EXECUTIVE DIRECTOR	35.00	Key Emp	$12,225	$0	$12,225

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
2022	$6,947	$22,968	No data	$-16,021
2021	$60,376	$32,780	$633,281	$27,596
2020	$92,586	$105,570	$698,851	$-12,984
2019	$78,301	$105,390	$762,041	$-27,089
2018	$119,691	$111,347	$794,534	$8,344

HABITAT FOR HUMANITY-VAN BUREN COUNTY INC