HABITAT FOR HUMANITY OF DANE COUNT… - Form 990 Financial Data

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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

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

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

Program Service Accomplishments

Program 1

Expenses: $5,454,067 Revenue: $3,547,516

FOR 36 YEARS, HABITAT FOR HUMANITY OF DANE COUNTY HAS DEVELOPED COMMUNITIES AND HELPED ALLEVIATE POVERTY THROUGH AFFORDABLE HOUSING. OUR COMMUNITY OF VOLUNTEERS HAS BUILT AFFORDABLE HOMES THAT...

FOR 36 YEARS, HABITAT FOR HUMANITY OF DANE COUNTY HAS DEVELOPED COMMUNITIES AND HELPED ALLEVIATE POVERTY THROUGH AFFORDABLE HOUSING. OUR COMMUNITY OF VOLUNTEERS HAS BUILT AFFORDABLE HOMES THAT HABITAT SOLD TO 338 WORKING, LOW-INCOME FAMILIES. NEXT YEAR, ANOTHER 17 AFFORDABLE HOMES WILL BE BUILT FOR DESERVING, COMMITTED FAMILIES, HELPING THEM IMPROVE THEIR LIVES AND IMPROVE OUR COMMUNITY.

Program 2

Expenses: $1,865,133 Revenue: $111,869

HABITAT RESTORES ARE NONPROFIT HOME IMPROVEMENT STORES AND DONATION CENTERS THAT SELL NEW AND GENTLY USED FURNITURE, HOME GOODS, BUILDING MATERIALS AND APPLIANCES AT A FRACTION OF THE RETAIL PRICE...

HABITAT RESTORES ARE NONPROFIT HOME IMPROVEMENT STORES AND DONATION CENTERS THAT SELL NEW AND GENTLY USED FURNITURE, HOME GOODS, BUILDING MATERIALS AND APPLIANCES AT A FRACTION OF THE RETAIL PRICE. THE HABITAT RESTORE HELPS HABITAT FOR HUMANITY OF DANE COUNTY FUND THE CONSTRUCTION, REHABILITATION OR REPAIR OF AFFORDABLE HOUSING LOCALLY IN DANE COUNTY. THE PROCEEDS BENEFIT HABITAT'S LARGER MISSION OF BUILDING HOMES, COMMUNITIES AND HOPE. THE HABITAT RESTORES ARE LOCATED ON MADISON' EASTSIDE AT 4207 MONONA DRIVE AND MADISON'S WESTSIDE AT 6201 ODANA ROAD. SINCE 2001, SALES FROM THE HABITAT RESTORES HAVE PROVIDED ENOUGH INCOME TO BUILD 67 HABITAT HOMES IN DANE COUNTY.

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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 (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

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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

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