Manistee County Habitat for Humanity (EIN 383143981) - 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

1994

Legal Domicile

Principal Officer

Kaci Kamaloski

Phone

2317237458

Tax Period

2024-01-01 to 2024-12-31

Manistee County Habitat for Humanity, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $175K in total revenue in fiscal year 2024. Revenue surged 115% from the prior year, signaling strong growth momentum. The organization ran a surplus of $123K, a strong 70% operating margin.

Mission

Building Homes 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $161,062

Program Service Revenue $3,064

Investment Income $11,006

Other Revenue $0

TOTAL REVENUE $175,132

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $0

Fundraising Expenses $350

Program Expenses $47,569

Other Expenses $50,897

TOTAL EXPENSES $52,397

Year-over-Year Comparison

	2024	2023	Change
Revenue	$175,132	$81,411	+1.2%
Expenses	$52,397	$41,614	+0.3%
Net Income	$122,735	$39,797	+2.1%

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

N/A

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
Barry Elder	Director	1.00	Director	$0	$0	$0
Amy Wojciechowski	Director	1.00	Director	$0	$0	$0
Steve Rogers	Director	1.00	Director	$0	$0	$0
Bruce Fredrickson	Director	1.00	Director	$0	$0	$0
Glaser Paul	Director	1.00	Director	$0	$0	$0
Randy Zakrajsek	President	1.00	Officer	$0	$0	$0
Linda Rogers	Secretary	1.00	Officer	$0	$0	$0
Kaci Kamaloski	Treasurer	2.00	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
2024	$175,132	$52,397	$773,011	$122,735
2023	$81,411	$41,614	$450,460	$39,797
2022	$202,772	$71,039	$410,687	$131,733

Manistee County Habitat for Humanity