HABITAT FOR HUMANITY LAKESIDE INC (EIN 391750309) - 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

1993

Legal Domicile

Principal Officer

ANDRES ARAUJO

Phone

9204583399

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY LAKESIDE INC, founded in 1993, is a small nonprofit that reported $766K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $847K exceeded revenue, resulting in a 11% operating deficit.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY LAKESIDE BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY, 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 $381,620

Program Service Revenue $253,539

Investment Income $6,792

Other Revenue $123,633

TOTAL REVENUE $765,584

Expense Breakdown

Grants Paid $0

Salaries & Benefits $386,382

Fundraising Expenses $53,654

Program Expenses $622,767

Other Expenses $460,732

TOTAL EXPENSES $847,114

Year-over-Year Comparison

	2023	2022	Change
Revenue	$765,584	$1,094,970	-0.3%
Expenses	$847,114	$1,237,789	-0.3%
Net Income	$-81,530	$-142,819	-0.4%

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

318

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

$82,573

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLA ZOHRAB	EXEC DIR END	40.00	Officer	$75,336	$7,237	$82,573
ANDRES ARAUJO	PRESIDENT	2.00	Officer Director	$0	$0	$0
RAEANN BEEBE	SECRETARY	2.00	Officer Director	$0	$0	$0
JACOB BOYER	TREASURER	2.00	Officer Director	$0	$0	$0
CURT BRAUER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DIANE EBENREITER	DIRECTOR	2.00	Director	$0	$0	$0
ERIN HALLE	DIRECTOR	2.00	Director	$0	$0	$0
ALAYNE KRAUSE	DIRECTOR	2.00	Director	$0	$0	$0
SANTINO LASTER	DIRECTOR	2.00	Director	$0	$0	$0
ROSS NIEMI	DIRECTOR	2.00	Director	$0	$0	$0
KIRK OBEAR	DIRECTOR	2.00	Director	$0	$0	$0
TOM WAROSH	DIRECTOR	2.00	Director	$0	$0	$0
DARYL MANGERI	EXEC DIR BEG	40.00	Officer	$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	No data	No data	No data	No data
2024	$765,584	$847,114	$1,756,618	$-81,530
2023	$1,094,970	$1,237,789	$1,914,345	$-142,819
2022	$1,366,585	$1,357,107	$1,922,313	$9,478
2021	$986,694	$439,967	$1,863,228	$546,727
2020	$619,105	$562,097	$1,300,543	$57,008
2019	$849,080	$912,972	$1,133,961	$-63,892

HABITAT FOR HUMANITY LAKESIDE INC