ROSCOMMON COUNTY HABITAT FOR HUMANITY (EIN 382923964) - 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

LORINDA ROBERTS

Phone

9893666993

Tax Period

2023-07-01 to 2024-06-30

ROSCOMMON COUNTY HABITAT FOR HUMANITY, founded in 1990, is a small nonprofit that reported $621K in total revenue in fiscal year 2023. Revenue surged 112% from the prior year, signaling strong growth momentum. The organization ran a surplus of $224K, a strong 36% operating margin.

Mission

TO REPAIR, RECONSTRUCT, AND BUILD HOMES FOR PERSONS IN NEED OF DECENT HOUSING.

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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 $270,116

Program Service Revenue $196,288

Investment Income $10,696

Other Revenue $143,541

TOTAL REVENUE $620,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,013

Fundraising Expenses $0

Program Expenses $325,171

Other Expenses $289,052

TOTAL EXPENSES $397,065

Year-over-Year Comparison

	2023	2022	Change
Revenue	$620,641	$293,024	+1.1%
Expenses	$397,065	$297,302	+0.3%
Net Income	$223,576	$-4,278	-53.3%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED BOBINCHAK	BOARD MEMBER	N/A	Director	$0	$0	$0
VICKI KALMBACH	BOARD MEMBER	N/A	Director	$0	$0	$0
LEE ANN FISCHER	PRESIDENT	N/A	Officer	$0	$0	$0
HOLLY JANSEN	VICE PRESIDE	N/A	Officer	$0	$0	$0
DAWN JOHNSON	SECRETARY	N/A	Officer	$0	$0	$0
DON LINGERFELT	TREASURER	N/A	Officer	$0	$0	$0
LORINDA ROBERTS	EXECUTIVE DI	N/A	Officer	$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
2025	No data	No data	No data	No data
2024	$620,641	$397,065	$850,623	$223,576
2023	$293,024	$297,302	$666,240	$-4,278
2022	$211,046	$199,315	$624,595	$11,731
2021	$176,433	$143,842	$606,652	$32,591
2020	$142,497	$156,935	$591,881	$-14,438
2019	$267,557	$252,096	$585,744	$15,461
2018	$201,195	$166,423	$570,753	$34,772

ROSCOMMON COUNTY HABITAT FOR HUMANITY