HABITAT FOR HUMANITY OF DANE COUNTY INC (EIN 391592769) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

HILARY PARKER

Phone

6082551549

Tax Period

2022-07-01 to 2023-06-30

HABITAT FOR HUMANITY OF DANE COUNTY INC, founded in 1987, is a community nonprofit that reported $7.4M in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year.

Mission

HABITAT FOR HUMANITY OF DANE COUNTY BUILDS AFFORDABLE, SIMPLE AND DECENT HOMES FOR LOW-TO-MODERATE INCOME FAMILIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $3,609,124

Program Service Revenue $3,191,947

Investment Income $504,365

Other Revenue $138,776

TOTAL REVENUE $7,444,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,482,835

Fundraising Expenses $559,050

Program Expenses $7,319,200

Other Expenses $5,699,447

TOTAL EXPENSES $8,182,282

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,444,212	$8,401,610	-0.1%
Expenses	$8,182,282	$8,305,765	0.0%
Net Income	$-738,070	$95,845	-8.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

2279

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

$230,560

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM DORN	SECRETARY	2.00	Officer Director	$0	$0	$0
ANDY PLATZ	DIRECTOR	2.00	Director	$0	$0	$0
JOSH REITER	CHAIR	2.00	Officer Director	$0	$0	$0
ANN RASCHEIN	DIRECTOR	2.00	Director	$0	$0	$0
KINGSLEY GOBOURNE	DIRECTOR	2.00	Director	$0	$0	$0
TRISHA KALSCHEUR	GOVERNANCE	2.00	Officer Director	$0	$0	$0
ALI KANE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MONICA GONZALEZ	DIRECTOR	2.00	Director	$0	$0	$0
LINN ROTH	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINA SMITH-WILKIE	TREASURER	2.00	Officer Director	$0	$0	$0
JEFF WIEGAND	DIRECTOR	2.00	Director	$0	$0	$0
AMY CRALAM	DIRECTOR	2.00	Director	$0	$0	$0
ROREN FINNEY	HYP REPRESENTATIVE	2.00	Director	$0	$0	$0
ARYAN SAINI	CAMPUS REPRESENTATIVE`	2.00	Director	$0	$0	$0
KEVIN KRYSINSKI	DIRECTOR	2.00	Director	$0	$0	$0
VALERIE JOHNSON RENK	CEO/STAFF LIASON	40.00	Officer	$125,595	$4,432	$130,027
STEVE HANRAHAN	CHIEF OPERATING OFFICER	40.00	Officer	$97,117	$3,416	$100,533

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$7,444,212	$8,182,282	$20,083,847	$-738,070
2022	$8,401,610	$8,305,765	$16,210,690	$95,845
2021	$7,200,984	$6,842,317	$16,462,517	$358,667
2020	$6,691,638	$7,078,922	$13,554,204	$-387,284
2019	$5,962,155	$6,062,496	$13,760,093	$-100,341

HABITAT FOR HUMANITY OF DANE COUNTY INC