BAY COUNTY HABITAT FOR HUMANITY INC

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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

Principal Officer

BRIAN KRAUSE

Phone

9898950980

Tax Period

2024-07-01 to 2025-06-30

BAY COUNTY HABITAT FOR HUMANITY INC, founded in 1992, is a small nonprofit that reported $235K in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $284K exceeded revenue, resulting in a 21% operating deficit.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD AND REVITALIZE HOMES, COMMUNITIES, AND HOPE.

Program Service Accomplishments

Program 1

Expenses: $191,274 Revenue: $41,680

CONSTRUCTION AND REHABILITATION OF DECENT AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.

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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 $193,234

Program Service Revenue $40,349

Investment Income $0

Other Revenue $1,526

TOTAL REVENUE $235,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,537

Fundraising Expenses $23,995

Program Expenses $191,274

Other Expenses $134,796

TOTAL EXPENSES $284,333

Year-over-Year Comparison

	2024	2023	Change
Revenue	$235,109	$557,916	-0.6%
Expenses	$284,333	$534,011	-0.5%
Net Income	$-49,224	$23,905	-3.1%

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

$75,019

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COURTNEY DOUPOUNCE	SECRETARY	2.00	Officer Director	$0	$0	$0
NANCY GLAZA	PRESIDENT	2.00	Officer Director	$0	$0	$0
BREANNA THEISEN	MEMBER AT LARGE	1.00	Director	$0	$0	$0
LINDSAY ROTARIUS	MEMBER AT LARGE	1.00	Director	$0	$0	$0
PASTOR PHILLIP JOHNSON	MEMBER AT LARGE	1.00	Director	$0	$0	$0
BRENT JACOBS	MEMBER AT LARGE	1.00	Director	$0	$0	$0
VICKI WENGLIKOWSKI-CROOK	MEMBER AT LARGE	1.00	Director	$0	$0	$0
BRIAN KRAUSE	EXECUTIVE DIRECTOR	40.00	Officer	$75,019	$0	$75,019

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	$235,109	$284,333	$497,332	$-49,224
2024	$557,916	$534,011	$538,654	$23,905
2023	$345,147	$347,807	$537,023	$-2,660
2022	$325,111	$328,158	$502,645	$-3,047
2021	$359,940	$338,433	$548,911	$21,507
2020	$133,630	$173,662	$542,774	$-40,032
2019	$112,692	$157,988	$623,064	$-45,296
2018	$310,897	$398,176	$719,997	$-87,279