HABITAT FOR HUMANITY INTERNATIONAL INC MARQUETTE COUNTY

EIN: 383044937 501(c)(3)

MARQUETTE, MI

Total Revenue
$1,322,468
Total Expenses
$1,572,125
Total Assets
$2,564,575
Net Assets
$2,052,267
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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
1992
Legal Domicile
MI
Principal Officer
MEGAN HORNBOGEN
Phone
9062283578
Tax Period
2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY INTERNATIONAL INC MARQUETTE COUNTY, founded in 1992, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $1.6M exceeded revenue, resulting in a 19% operating deficit.

Mission

DECENT HOUSING FOR LOW INCOME FAMILIES

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $823,560
Program Service Revenue $803,364
Investment Income $12,682
Other Revenue $-317,138
TOTAL REVENUE $1,322,468

Expense Breakdown

Grants Paid $0
Salaries & Benefits $410,991
Fundraising Expenses $22,050
Program Expenses $1,473,927
Other Expenses $1,161,134
TOTAL EXPENSES $1,572,125

Year-over-Year Comparison

2024 2023 Change
Revenue $1,322,468 $851,603 +0.6%
Expenses $1,572,125 $893,778 +0.8%
Net Income $-249,657 $-42,175 +4.9%
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

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Governance

Voting Members
10
Independent Members
10
Employees
26
Volunteers
270

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
4
$72,100
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEANNA JOHNSON EXECUTIVE DI 40.00
Officer
$70,000 $2,100 $72,100
MEGAN HORNBOGEN PRESIDENT 2.00
Officer Director
$0 $0 $0
RICHARD GRAYBILL VICE PRESIDE 2.00
Officer Director
$0 $0 $0
NICHOLAS HALL SECRETARY/TR 2.00
Officer Director
$0 $0 $0
CAROL HICKS MEMBER 1.00
Director
$0 $0 $0
JAMES GEGARE MEMBER 1.00
Director
$0 $0 $0
JULIE FRAZIER MEMBER 1.00
Director
$0 $0 $0
MARK GARPETTI MEMBER 1.00
Director
$0 $0 $0
JULIETTE SURIANO MEMBER 1.00
Director
$0 $0 $0
JACK FROST MEMBER 1.00
Director
$0 $0 $0
HOLLY MICHELIN MEMBER 1.00
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
2025 $1,322,468 $1,572,125 $2,564,575 $-249,657
2024 $851,603 $893,778 $2,778,070 $-42,175
2023 $954,446 $1,216,633 $2,749,342 $-262,187
2022 $860,471 $793,837 $2,775,674 $66,634
2021 $845,635 $667,914 $2,799,526 $177,721
2020 $597,257 $566,387 $2,541,877 $30,870
2019 $933,103 $575,098 $2,473,587 $358,005
2018 $643,082 $503,967 $2,388,644 $139,115
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