WISCONSIN RAPIDS AREA HABITAT FOR HUMANITY INC (EIN 391770592) - 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

GUADALUPE ANCEL

Phone

7154221925

Tax Period

2023-07-01 to 2024-06-30

WISCONSIN RAPIDS AREA HABITAT FOR HUMANITY INC, founded in 1993, is a small nonprofit that reported $228K in total revenue in fiscal year 2023. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $214K, a strong 94% operating margin.

Mission

HOUSING FOR LOW INCOME FAMILIES

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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 $204,198

Program Service Revenue $14,151

Investment Income $9,942

Other Revenue $0

TOTAL REVENUE $228,291

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $14,535

Other Expenses $14,535

TOTAL EXPENSES $14,535

Year-over-Year Comparison

	2023	2022	Change
Revenue	$228,291	$118,799	+0.9%
Expenses	$14,535	$165,403	-0.9%
Net Income	$213,756	$-46,604	-5.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GUADALUPE ANCEL	PRESIDENT	002.00	Officer Director	$0	$0	$0
LAWRENCE TURBA	TREASURER	002.00	Officer Director	$0	$0	$0
BRENDA WALCZAK	SECRETARY	002.00	Officer Director	$0	$0	$0
BEATIE BRANDT	DIRECTOR	001.00	Director	$0	$0	$0
MARY REBHAN	DIRECTOR	001.00	Director	$0	$0	$0
CHARLES GREEN	DIRECTOR	001.00	Director	$0	$0	$0
DENNIS GASKILL	DIRECTOR	001.00	Director	$0	$0	$0
CHRISTINE KINZEL	DIRECTOR	001.00	Director	$0	$0	$0
TESS SCHOFF	DIRECTOR	001.00	Director	$0	$0	$0
KEITH HANSEN	DIRECTOR	001.00	Director	$0	$0	$0
CHESTON PRICE	DIRECTOR	001.00	Director	$0	$0	$0
MARY WRIGHT	DIRECTOR	001.00	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	No data	No data	No data	No data
2024	$228,291	$14,535	$723,154	$213,756
2023	$118,799	$165,403	$504,928	$-46,604
2022	$28,482	$7,149	$554,331	$21,333
2021	$52,701	$6,843	$535,213	$45,858
2020	$113,496	$119,108	$492,615	$-5,612
2019	$29,238	$9,440	$492,838	$19,798

WISCONSIN RAPIDS AREA HABITAT FOR HUMANITY INC