DOOR COUNTY HABITAT FOR HUMANITY LTD

EIN: 391746145 501(c)(3)

STURGEON BAY, WI

Total Revenue
$1,380,749
Total Expenses
$754,698
Total Assets
$1,705,725
Net Assets
$1,521,240
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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
1993
Legal Domicile
WI
Principal Officer
CARRIE BECKER
Phone
9207432869
Tax Period
2024-07-01 to 2025-06-30

DOOR COUNTY HABITAT FOR HUMANITY LTD, founded in 1993, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 82% from the prior year, signaling strong growth momentum. The organization ran a surplus of $626K, a strong 45% operating margin.

Mission

DOOR COUNTY HABITAT FOR HUMANITY IS A CHRISTIAN ORGANIZATION STRIVING TO PROVIDE TO ALL WHO PARTICIPATE WITH US OPPORTUNITIES TO FURTHER GROW INTO ALL GOD INTENDS. WE ACT IN PARTNERSHIP WITH OUR COMMUNITY TO EXTEND A "HAND UP" TO HELP OTHERS ACQUIRE AND OWN DECENT AND AFFORDABLE HOUSING.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $972,553
Program Service Revenue $197,344
Investment Income $16,766
Other Revenue $194,086
TOTAL REVENUE $1,380,749

Expense Breakdown

Grants Paid $36,487
Salaries & Benefits $240,078
Fundraising Expenses $61,215
Program Expenses $504,174
Other Expenses $478,133
TOTAL EXPENSES $754,698

Year-over-Year Comparison

2024 2023 Change
Revenue $1,380,749 $760,251 +0.8%
Expenses $754,698 $892,349 -0.2%
Net Income $626,051 $-132,098 -5.7%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
12
Independent Members
12
Employees
7
Volunteers
75

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
5
$67,401
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE STERNARD SECRETARY 2.00
Officer Director
$0 $0 $0
LORI ALLEN EXECUTIVE DI 40.00
Officer
$67,401 $0 $67,401
CARRIE BECKER PRESIDENT 2.00
Officer Director
$0 $0 $0
JULIE A DRAGSETH AT LARGE MEM 2.00
Director
$0 $0 $0
DAVE HANSEN AT LARGE MEM 2.00
Director
$0 $0 $0
DAVE WOLOWITZ AT LARGE MEM 2.00
Director
$0 $0 $0
YVONNE M TORRES TREASURER 2.00
Officer Director
$0 $0 $0
KERRI HAH VICE PRESIDE 2.00
Officer Director
$0 $0 $0
MARIA JACOBS AT LARGE MEM 2.00
Director
$0 $0 $0
ANDREA GAGE AT LARGE MEM 2.00
Director
$0 $0 $0
HEATHER WEASLER AT LARGE MEM 2.00
Director
$0 $0 $0
MARY ROSINSKY AT LARGE MEM 2.00
Director
$0 $0 $0
TIM DUQUAINE AT LARGE MEM 2.00
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 $1,380,749 $754,698 $1,705,725 $626,051
2024 $760,251 $892,349 $1,009,095 $-132,098
2023 $835,569 $934,262 $1,365,663 $-98,693
2022 $694,050 $612,887 $1,309,270 $81,163
2021 $998,135 $681,324 $1,263,419 $316,811
2020 $579,183 $594,880 $887,896 $-15,697
2019 $466,370 $539,056 $913,570 $-72,686
2018 $477,850 $434,787 $996,537 $43,063
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