HABITAT FOR HUMANITY OF WAUSAU INC

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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

TIFFANY ARNOLD

Phone

7153434212

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF WAUSAU INC, founded in 1989, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $241K, a strong 17% operating margin.

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: $665,141 Revenue: $641,734

THROUGH THE HOMEBUYER PROGRAM, THE ORGANIZATION CONSTRUCTS NEW HOMES AND SELLS THOSE HOMES IN THE WAUSAU AREA TO LOW- INCOME FAMILIES WHO PAY FOR THE HOMES THROUGH NO- INTEREST MORTGAGES. PROSPECTIVE HOME BUYERS MUST DEMONSTRATE A NEED FOR SAFE, DECENT AND AFFORDABLE HOUSING, BE ABLE AND WILLING TO PAY FOR AN AFFORDABLE MORTGAGE AND BE WILLING TO PARTNER WITH THE ORGANIZATION BY INVESTING "SWEAT EQUITY" INTO THEIR HOME. IN ADDITION TO WORKING SIDE-BY-SIDE WITH VOLUNTEERS THROUGH THE CONSTRUCTION OF THEIR HOMES, PARTNER FAMILIES COMPLETE COURSES IN FINANCIAL LITERACY, HOME MAINTENANCE, HOW TO BE A GOOD NEIGHBOR, AND A WIDE RANGE OF OTHER COURSES TO SET THEM UP TO BE SUCCESSFUL HOMEOWNERS.

Program 2

Expenses: $341,526 Revenue: $409,524

THE RETAIL STORE IS A NONPROFIT HOME IMPROVEMENT STORE AND DONATION CENTER THAT SELLS NEW AND DONATED FURNITURE, APPLIANCES, HOME ACCESSORIES, BUILDING MATERIALS, AND MORE TO THE PUBLIC AT A FRACTION OF THE RETAIL PRICE. THE RETAIL STORE PROVIDES FUNDING FOR THE ORGANIZATION'S MISSION, OFFERS AFFORDABLE HOME IMPROVEMENT ITEMS TO THE GENERAL PUBLIC, AND DIVERTS WASTE FROM LANDFILLS. DONATED ITEMS THAT ARE NOT ABLE TO BE SOLD ARE RECYCLED WHENEVER POSSIBLE

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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 $388,057

Program Service Revenue $1,007,109

Investment Income $37,159

Other Revenue $6,990

TOTAL REVENUE $1,439,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $425,839

Fundraising Expenses $48,288

Program Expenses $1,006,667

Other Expenses $772,007

TOTAL EXPENSES $1,197,846

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,439,315	$1,107,353	+0.3%
Expenses	$1,197,846	$869,607	+0.4%
Net Income	$241,469	$237,746	+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

428

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN EVANS	PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
STEVE ZEINEMANN	PRESIDENT	3.00	Officer Director	$0	$0	$0
SHAWN ACHTERBERG	TREASURER	2.00	Officer Director	$0	$0	$0
SAMANTHA CRICKS	DIRECTOR	1.00	Director	$0	$0	$0
DICK KEDING	DIRECTOR	1.00	Director	$0	$0	$0
KENDRA EVANS	DIRECTOR	1.00	Director	$0	$0	$0
MATT MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
JEFF GULAN	DIRECTOR	1.00	Director	$0	$0	$0
SARAH VERBER	DIRECTOR	1.00	Director	$0	$0	$0
COLE OESTREICH	DIRECTOR	1.00	Director	$0	$0	$0
DAVIS RUNDE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KEITH SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DANA WIEGEL	SECRETARY	2.00	Officer Director	$0	$0	$0
TIFFANY ARNOLD	EXECUTIVE DIRECTOR	50.00	Highest	$88,652	$0	$88,652

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	$1,439,315	$1,197,846	$3,384,664	$241,469
2024	No data	No data	No data	No data
2023	$817,544	$686,359	$2,922,000	$131,185
2022	$497,737	$254,787	$2,740,037	$242,950
2021	$518,546	$380,143	$2,495,602	$138,403
2019	$621,615	$544,210	$2,382,715	$77,405