MANITOWOC COUNTY HABITAT FOR HUMANITY INC (EIN 391619519) - 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

JEAN WAKEFIELD

Phone

9206838466

Tax Period

2023-07-01 to 2024-06-30

MANITOWOC COUNTY HABITAT FOR HUMANITY INC, founded in 1988, is a small nonprofit that reported $351K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $131K, a strong 37% operating margin.

Mission

TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED

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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 (2023)

Revenue Breakdown

Contributions & Grants $201,028

Program Service Revenue $58,829

Investment Income $81,139

Other Revenue $9,683

TOTAL REVENUE $350,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,778

Fundraising Expenses $0

Program Expenses $164,207

Other Expenses $160,741

TOTAL EXPENSES $219,519

Year-over-Year Comparison

	2023	2022	Change
Revenue	$350,679	$261,840	+0.3%
Expenses	$219,519	$129,668	+0.7%
Net Income	$131,160	$132,172	0.0%

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

100

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

$52,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCIS VALITCHKA	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE HAENSGEN	TREASURER	1.00	Officer Director	$0	$0	$0
JUNE PARIS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID EIS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
LARRY DAHL	BOARD MEMBER	1.00	Director	$0	$0	$0
VALERIE OSWALD-SAMSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW KEFALONITIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEAN WAKEFIELD	EXECUTIVE DIRECTOR	40.00	Officer	$52,000	$0	$52,000

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	$350,679	$219,519	$1,438,452	$131,160
2023	$261,840	$129,668	$1,312,607	$132,172
2022	$274,622	$191,158	$1,182,379	$83,464
2021	$252,883	$126,939	$1,326,868	$125,944
2020	$168,429	$113,121	$1,203,702	$55,308
2019	$173,291	$149,411	$1,156,696	$23,880
2018	$186,004	$102,464	$1,238,245	$83,540

MANITOWOC COUNTY HABITAT FOR HUMANITY INC