HABITAT FOR HUMANITY OF THE GREATE… - 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

1992

Legal Domicile

Principal Officer

KAHYA FOX

Phone

6087852373

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF THE GREATER LACROSSE REGION INC, founded in 1992, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $5.1M exceeded revenue, resulting in a 21% operating deficit.

Mission

OUR ORGANIZATION BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE THROUGH DEMONSTRATING THE LOVE OF JESUS CHRIST, FOCUSING ON SHELTER, ADVOCATING FOR AFFORDABLE HOUSING, PROMOTING DIGNITY AND HOPE, AND SUPPORTING SUSTAINABLE AND TRANSFORMATIONAL DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $3,844,174 Revenue: $2,322,959

TO PROVIDE AFFORDABLE HOMES TO LOW INCOME FAMILIES.

Program 2

Expenses: $904,985 Revenue: $947,971

TO PROVIDE QUALITY BUILDING MATERIALS AT GREATLY REDUCED PRICES IN ORDER TO MAKE HOUSING MAINTENANCE AND IMPROVEMENTS MORE AFFORDABLE FOR LOW-INCOME PEOPLE.

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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 $944,547

Program Service Revenue $3,270,930

Investment Income $23,702

Other Revenue $-13,339

TOTAL REVENUE $4,225,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,555,109

Fundraising Expenses $103,668

Program Expenses $4,749,159

Other Expenses $3,539,682

TOTAL EXPENSES $5,094,791

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,225,840	$3,407,460	+0.2%
Expenses	$5,094,791	$4,134,332	+0.2%
Net Income	$-868,951	$-726,872	+0.2%

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

1300

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

$121,099

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAHYA FOX	EXECUTIVE DIRECTOR	40.00	Officer	$116,665	$4,434	$121,099
NEAL ZYGARLICKE	PRESIDENT	1.00	Officer Director	$0	$0	$0
GRETCHEN COLEMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT THOMPSON	TREASURER	1.00	Officer Director	$0	$0	$0
STEVE O'MALLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
JUDY BOUFFLEUR	DIRECTOR	1.00	Director	$0	$0	$0
KATELYN DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
COLIN FLEMING	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN FUKUDA	DIRECTOR	1.00	Director	$0	$0	$0
BECKY GOCHE	DIRECTOR	1.00	Director	$0	$0	$0
ERIN HANSON	DIRECTOR	1.00	Director	$0	$0	$0
LEXI RENK	DIRECTOR	1.00	Director	$0	$0	$0
ALEC SCHWARTZ	DIRECTOR	1.00	Director	$0	$0	$0
SARAH SIEFKES	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE STRAATE	DIRECTOR	1.00	Director	$0	$0	$0
ANDY TOWNER	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	$4,225,840	$5,094,791	$4,139,127	$-868,951
2024	$3,407,460	$4,134,332	$3,776,928	$-726,872
2023	$2,314,162	$2,476,069	$4,397,616	$-161,907
2022	$4,199,444	$1,979,770	$4,680,917	$2,219,674
2021	$1,756,686	$1,962,870	$2,817,405	$-206,184
2020	$1,304,995	$1,459,228	$3,214,917	$-154,233
2019	$2,747,543	$1,919,633	$3,164,897	$827,910
2018	$1,441,438	$1,193,159	$2,517,049	$248,279

HABITAT FOR HUMANITY OF THE GREATER LACROSSE REGION INC