Habitat for Humanity of Michigan Inc (EIN 383142455) - 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

Don Wilkinson

Phone

5174851006

Tax Period

2024-07-01 to 2025-06-30

Habitat for Humanity of Michigan Inc, founded in 1993, is a community nonprofit in the Housing & Shelter sector that reported $8.8M in total revenue in fiscal year 2024. Expenses of $8.4M left a modest 4% surplus.

Mission

To work with the economically disadvantaged to help them to create better places to live/work.

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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 $8,464,448

Program Service Revenue $135,670

Investment Income $42,684

Other Revenue $117,760

TOTAL REVENUE $8,760,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,417,983

Fundraising Expenses $44,690

Program Expenses $7,581,435

Other Expenses $7,017,730

TOTAL EXPENSES $8,435,713

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,760,562	$8,895,422	0.0%
Expenses	$8,435,713	$6,173,506	+0.4%
Net Income	$324,849	$2,721,916	-0.9%

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

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

$38,942

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carolyn Bloodworth	Past Chair	2.00	Officer Director	$0	$0	$0
Juan Zuniga	Chairman	2.00	Officer Director	$0	$0	$0
Matt Szubinski	Treasurer	2.00	Officer Director	$0	$0	$0
Craig Erzen	Director	2.00	Director	$0	$0	$0
Fred Fechheimer	Director	2.00	Director	$0	$0	$0
Daniel Lynch	Director	2.00	Director	$0	$0	$0
Deborah Smith-Olson	Director	2.00	Director	$0	$0	$0
Tomara Nolen	Director	2.00	Director	$0	$0	$0
Will Thompkins	Director	2.00	Director	$0	$0	$0
Marty Spencer	Director	2.00	Director	$0	$0	$0
Tisha Johnson	Director	2.00	Director	$0	$0	$0
Yvonne Lewis	Director	2.00	Director	$0	$0	$0
Bev Thiel	Director	2.00	Director	$0	$0	$0
Sheila Everts	Director	2.00	Director	$0	$0	$0
Sarah Ulrich	Director	2.00	Director	$0	$0	$0
Ted Fines	Director	2.00	Director	$0	$0	$0
Deanna Johnson	Director	2.00	Director	$0	$0	$0
Eric Hanna Ended	Director	2.00	Director	$0	$0	$0
Marcus Ways Ended	Director	2.00	Director	$0	$0	$0
Carmen Mora Ended	Director	2.00	Director	$0	$0	$0
Ann MacGregor Ended	Director	2.00	Director	$0	$0	$0
Daniel Page-Wood Ended	Past Chair	2.00	Officer Director	$0	$0	$0
Don Wilkinson	President/CEO	40.00	Officer	$38,942	$0	$38,942

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	$8,760,562	$8,435,713	$4,821,632	$324,849
2024	No data	No data	No data	No data
2023	$3,611,252	$3,909,864	$1,658,200	$-298,612
2022	$3,183,302	$3,270,973	$2,028,055	$-87,671
2021	$3,277,448	$2,716,920	$2,029,674	$560,528
2020	$2,248,250	$2,015,472	$1,316,357	$232,778
2019	$2,658,044	$2,824,946	$1,059,469	$-166,902
2018	$3,062,973	$3,318,247	$1,387,838	$-255,274

Habitat for Humanity of Michigan Inc