GREATER FOX CITIES AREA HABITAT FOR HUMANITY INC (EIN 391742974) - 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

1992

Legal Domicile

Principal Officer

JOHN WEYENBERG

Phone

9209548702

Tax Period

2023-07-01 to 2024-06-30

GREATER FOX CITIES AREA HABITAT FOR HUMANITY INC, founded in 1992, is a mid-sized nonprofit in the Housing & Shelter sector that reported $13.8M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $12.9M left a modest 7% surplus.

Mission

BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

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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 $7,315,770

Program Service Revenue $4,283,753

Investment Income $1,961,842

Other Revenue $209,556

TOTAL REVENUE $13,770,921

Expense Breakdown

Grants Paid $4,113,012

Salaries & Benefits $2,857,436

Fundraising Expenses $605,539

Program Expenses $11,358,359

Other Expenses $5,892,051

TOTAL EXPENSES $12,862,499

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,770,921	$10,510,903	+0.3%
Expenses	$12,862,499	$10,051,176	+0.3%
Net Income	$908,422	$459,727	+1.0%

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

N/A

Volunteers

1595

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

$305,965

Total Directors

$7,005

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE WEBER TERM 825	DIRECTOR	2.00	Director	$0	$0	$0
KATHI SEIFERT TERM 825	CHAIRPERSON/DIRECTOR	3.00	Officer Director	$0	$0	$0
MIKE KALINOWSKI TERM 825	DIRECTOR	2.00	Director	$0	$0	$0
DAVID VAN LIESHOUT TERM 825	DIRECTOR	2.00	Director	$7,005	$0	$7,005
MICHAEL WELLER TERM 825	DIRECTOR	2.00	Director	$0	$0	$0
CHARLIE GOFF TERM 825	TREASURER/DIRECTOR	2.00	Officer Director	$0	$0	$0
ROB UNDERHILL LEFT 823	DIRECTOR	2.00	Director	$0	$0	$0
TJ MINNEHAN TERM 826	VICE CHAIRPERSON/DIRECTOR	2.00	Officer Director	$0	$0	$0
RAYON BROWN TERM 826	DIRECTOR	2.00	Director	$0	$0	$0
DR SABRINA ROBINS TERM 824	SECRETARY/DIRECTOR	2.00	Officer Director	$0	$0	$0
GINA GLOVER TERM 824	DIRECTOR	2.00	Director	$0	$0	$0
JAMES WILLIAMS TERM 824	DIRECTOR	2.00	Director	$0	$0	$0
STACEY BARTLETT TERM 825	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN BEAUCHAMP TERM 825	DIRECTOR	2.00	Director	$0	$0	$0
MARISSA DOWNS TERM 825	DIRECTOR	2.00	Director	$0	$0	$0
MARY LORNSON TERM 825	DIRECTOR	2.00	Director	$0	$0	$0
SHENG LEE YANG TERM 825	DIRECTOR	2.00	Director	$0	$0	$0
JEN BAUER TERM 826	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN EPISCOPO TERM 826	DIRECTOR	2.00	Director	$0	$0	$0
JOHN WEYENBERG	PRESIDENT/CEO	55.00	Officer	$165,570	$12,592	$178,162
AMY RISTOW	CHIEF OPERATING OFFICER	50.00	Officer	$108,432	$19,371	$127,803
BARBARA HALL	DIRECTOR OF FINANCE	50.00	Highest	$109,038	$4,736	$113,774

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	$13,770,921	$12,862,499	$19,671,058	$908,422
2023	$10,510,903	$10,051,176	$18,179,562	$459,727
2022	$10,354,475	$9,453,267	$18,459,495	$901,208
2021	$9,846,488	$7,648,215	$18,092,396	$2,198,273
2020	$7,467,447	$7,452,299	$15,348,102	$15,148
2019	$7,132,736	$6,568,750	$15,245,311	$563,986
2018	$7,398,324	$6,833,189	$14,784,566	$565,135

GREATER FOX CITIES AREA HABITAT FOR HUMANITY INC