HABITAT FOR HUMANITY OF WAUKESHA C… - 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

1989

Legal Domicile

Principal Officer

MELISSA SONGCO

Phone

2623096025

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF WAUKESHA COUNTY INC, founded in 1989, is a community nonprofit that reported $5.0M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

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: $3,204,725 Revenue: $2,139,268

THE ORGANIZATION'S PRIMARY PROGRAM ACTIVITY IS THE CONSTRUCTION, REHABILITATION, SALE, AND FINANCING OF HOUSES FOR INDIVIDUALS IN NEED IN WAUKESHA COUNTY. THE HOMES ARE THEN SOLD AT FAVORABLE TERMS...

Program 2

Expenses: $668,546

THE ORGANIZATION ALSO OPERATES A STORE (RESTORE) THAT SELLS RECYCLED MATERIALS, INCLUDING NEW AND USED BUILDING MATERIALS AND FURNISHINGS. SUBSTANTIALLY ALL RESTORE INVENTORY IS DONATED.

Program 3

Expenses: $97,066

THE HOME PRESERVATION PROGRAM IS INTENTED TO PROVIDE NECESSARY HOME REPAIRS FOR HOMEOWNERS WITHIN THE AFFILIATE SERVICE AREA.THIS INCLUDES ADMINISTERING THE LEAD SAFE HOMES PROGRAM WITH DHS. PRIORITY WILL BE GIVEN TO THOSE DEMONSTRATING SIGNIFICANT NEED, PARTICULARLY OLDER ADULTS, DISABLED, VETERAN OR OTHER VULNERABLE POPULATIONS SUCH AS CHILDREN EXPOSED TO UNSAFE HOUSING CONDITIONS.

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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 $2,826,624

Program Service Revenue $2,257,798

Investment Income $23,389

Other Revenue $-127,676

TOTAL REVENUE $4,980,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,376,046

Fundraising Expenses $179,518

Program Expenses $3,970,337

Other Expenses $3,669,442

TOTAL EXPENSES $5,045,488

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,980,135	$4,452,462	+0.1%
Expenses	$5,045,488	$3,956,577	+0.3%
Net Income	$-65,353	$495,885	-1.1%

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

Volunteers

726

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

$200,565

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE GREIFF	PRESIDENT	1.00	Officer Director	$0	$0	$0
WARREN WIDICUS	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
RICH BARNHOUSE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JONATHAN MOSCA	TREASURER	1.00	Officer Director	$0	$0	$0
NICK WAGNER THRU 6302025	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIDGET CLEMENTI	MEMBER	1.00	Director	$0	$0	$0
LISA FENSKE	MEMBER	1.00	Director	$0	$0	$0
KRISTIN FERGE	MEMBER	1.00	Director	$0	$0	$0
TONY MALLINGER	MEMBER	1.00	Director	$0	$0	$0
AARON MELNARIK THRU 6302025	MEMBER	1.00	Director	$0	$0	$0
DEB REINBOLD	MEMBER	1.00	Director	$0	$0	$0
CHRIS SIEPMANN	MEMBER	1.00	Director	$0	$0	$0
LEO SPANUELLO	MEMBER	1.00	Director	$0	$0	$0
JENNIFER WALMER	MEMBER	1.00	Director	$0	$0	$0
MARIA WATTS	MEMBER	1.00	Director	$0	$0	$0
MELISSA SONGCO	CEO	45.00	Officer	$138,765	$0	$138,765
STACY HOGAN	ACCOUNTING SPECIALIST	40.00	Officer	$61,800	$0	$61,800

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	$4,980,135	$5,045,488	$4,839,546	$-65,353
2024	$4,452,462	$3,956,577	$5,778,029	$495,885
2023	$3,408,319	$2,136,633	$6,275,543	$1,271,686
2022	$2,495,016	$2,392,414	$2,764,465	$102,602
2021	$1,547,169	$1,346,524	$2,882,237	$200,645

HABITAT FOR HUMANITY OF WAUKESHA COUNTY INC