HABITAT FOR HUMANITY MENOMINEE RIVER INC (EIN 383095570) - 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

1993

Legal Domicile

Principal Officer

GLENN COSTIE

Phone

9067795377

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY MENOMINEE RIVER INC, founded in 1993, is a small nonprofit that reported $794K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE HOUSING FOR LOW INCOME FAMILIES THROUGH HOME CONSTRUCTION AND REHABILITATION.

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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 $248,963

Program Service Revenue $304,975

Investment Income $8,554

Other Revenue $231,958

TOTAL REVENUE $794,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,496

Fundraising Expenses $3,610

Program Expenses $690,222

Other Expenses $578,348

TOTAL EXPENSES $781,844

Year-over-Year Comparison

	2024	2023	Change
Revenue	$794,450	$688,136	+0.2%
Expenses	$781,844	$783,984	0.0%
Net Income	$12,606	$-95,848	-1.1%

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

$30,858

Total Directors

$30,858

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY KULAS	EXECUTIVE DI	40.00	Officer Director	$30,858	$0	$30,858
AIMEE ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
GLENN COSTIE	PRESIDENT	1.00	Officer Director	$0	$0	$0
NANCY FINCH	SECRETARY	1.00	Officer Director	$0	$0	$0
ZACHARY KUCHEL	DIRECTOR	1.00	Director	$0	$0	$0
TOM MACKEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CARRIE PARTELLO	DIRECTOR	1.00	Director	$0	$0	$0
DALE POLZIN	DIRECTOR	1.00	Director	$0	$0	$0
SANDY WHITE	TREASURER	1.00	Officer 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	$794,450	$781,844	$1,473,073	$12,606
2024	$688,136	$783,984	$1,464,585	$-95,848
2023	$538,538	$466,133	$1,618,094	$72,405
2022	$467,882	$425,703	$1,563,065	$42,179
2021	$664,618	$572,550	$1,490,574	$92,068
2020	$541,987	$472,131	$1,482,678	$69,856
2019	$494,639	$499,630	$1,423,335	$-4,991
2018	$541,707	$438,872	$1,419,097	$102,835

HABITAT FOR HUMANITY MENOMINEE RIVER INC