HABITAT FOR HUMANITY OF OSHKOSHINC

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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

THOMAS SIMON

Phone

9202353535

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF OSHKOSHINC, founded in 1989, is a community nonprofit in the Housing & Shelter sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $1.9M left a modest 11% surplus.

Mission

SEEKING TO SHOW GOD'S LOVE IN ACTION, HABITAT FOR HUMANITY OF OSHKOSH BUILDS HOUSES, COMMUNITIES, AND HOPE.

Program Service Accomplishments

Program 1

Expenses: $1,399,367 Revenue: $481,980

HOME CONSTRUCTION AND HOME REPAIR PROJECTS.

Program 2

Expenses: $348,940 Revenue: $338,720

RETAIL STORE NAMED RESTORE WHERE INDIVIDUALS DONATE GENTLY USED ITEMS THAT ARE RESOLD TO THE PUBLIC.

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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 $1,306,110

Program Service Revenue $481,980

Investment Income $7,447

Other Revenue $339,221

TOTAL REVENUE $2,134,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $670,213

Fundraising Expenses $46,658

Program Expenses $1,748,307

Other Expenses $1,231,162

TOTAL EXPENSES $1,901,375

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,134,758	$2,381,904	-0.1%
Expenses	$1,901,375	$2,543,818	-0.3%
Net Income	$233,383	$-161,914	-2.4%

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

297

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

$97,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS SIMON	EXECUTIVE DI	40.00	Officer	$97,750	$0	$97,750
JOHN KOKER	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
DR DENISE PREHN	PRESIDENT	1.00	Officer Director	$0	$0	$0
DARLENE BRANDT	TREASURER	1.00	Officer Director	$0	$0	$0
KEITH SCOTT	SECRETARY	1.00	Officer Director	$0	$0	$0
BRAD DUNN	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN SCHMICK	DIRECTOR	1.00	Director	$0	$0	$0
ERIN ROBERTSON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE SCHREIBNER	DIRECTOR	1.00	Director	$0	$0	$0
CARL SCHULTZ	DIRECTOR	1.00	Director	$0	$0	$0
AMY VANDEN HOGEN	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY BAUDER	DIRECTOR	1.00	Director	$0	$0	$0
TOM PERRY	DIRECTOR	1.00	Director	$0	$0	$0
HEDNRIK SCHULTZ	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	$2,134,758	$1,901,375	$4,068,251	$233,383
2024	$2,381,904	$2,543,818	$3,715,598	$-161,914
2023	$1,863,064	$1,009,474	$3,801,048	$853,590
2022	$1,941,590	$1,313,074	$3,373,674	$628,516
2021	$1,167,333	$967,372	$2,843,785	$199,961
2020	$743,595	$903,060	$2,648,695	$-159,465
2019	$952,592	$811,767	$2,337,402	$140,825
2018	$966,299	$959,348	$2,195,932	$6,951