HABITAT FOR HUMANITY OF RACINE AND KENOSHA COUNTIES (EIN 391616230) - 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

1988

Legal Domicile

Principal Officer

GRANT BUENGER

Phone

2626379176

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF RACINE AND KENOSHA COUNTIES, founded in 1988, is a community nonprofit in the Housing & Shelter sector that reported $3.6M in total revenue in fiscal year 2024. The organization ran a surplus of $2.0M, a strong 54% operating margin.

Mission

Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope to realize our vision of a world where everyone has a decent place to live. Habitat for Humanity of Racine adheres to a strict non-proselytizing policy and will not offer assistance on the expressed or implied condition that people must adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith.

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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 $2,990,353

Program Service Revenue $633,884

Investment Income $43,664

Other Revenue $-25,115

TOTAL REVENUE $3,642,786

Expense Breakdown

Grants Paid $1,640

Salaries & Benefits $818,258

Fundraising Expenses $140,436

Program Expenses $1,201,485

Other Expenses $872,425

TOTAL EXPENSES $1,692,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,642,786	$3,606,747	+0.0%
Expenses	$1,692,323	$2,615,070	-0.4%
Net Income	$1,950,463	$991,677	+1.0%

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

654

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

$128,533

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRANT BUENGER	Executive Dir.	35.00	Officer	$110,691	$0	$110,691
ANGELA ELLIOTT	COO	35.00	Officer	$17,842	$0	$17,842
JOE NEUMANN	Vice President	1.00	Officer Director	$0	$0	$0
JOHN REINHART	Treasurer	1.00	Officer Director	$0	$0	$0
ERIC MATHISON	Director	1.00	Director	$0	$0	$0
ROSE MARTIN-STINSON	Director	1.00	Director	$0	$0	$0
JACK THORSEN	Director	1.00	Director	$0	$0	$0
REV MELVIN HARGROVE	Director	1.00	Director	$0	$0	$0
ELENA ECHEVERRIA	President	1.00	Officer Director	$0	$0	$0
LOGAN MARTIN	Secretary	1.00	Officer Director	$0	$0	$0
AARON KRAMER	Director	1.00	Director	$0	$0	$0
NANCY WASHBURN	Director	1.00	Director	$0	$0	$0
RAM BHATIA	Director	1.00	Director	$0	$0	$0
DIANE KASTELIC	Director	1.00	Director	$0	$0	$0
DAN MCGOVERN	Director	1.00	Director	$0	$0	$0
BRIAN HANSCHE	Director	1.00	Director	$0	$0	$0
ABIGAIL VAGNONI	Director	1.00	Director	$0	$0	$0
SHANE HERMSEN	Director	1.00	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	$3,642,786	$1,692,323	$8,384,191	$1,950,463
2024	$3,606,747	$2,615,070	$5,627,656	$991,677
2023	$2,327,181	$2,167,563	$4,554,850	$159,618
2021	$1,463,080	$1,187,868	$4,249,160	$275,212
2020	$1,364,410	$1,126,553	$3,793,076	$237,857
2019	$1,479,274	$1,525,477	$3,495,009	$-46,203
2018	$1,269,569	$1,315,652	$3,500,536	$-46,083

HABITAT FOR HUMANITY OF RACINE AND KENOSHA COUNTIES