Habitat for Humanity Serving Green Lake Marquette and Waushara Ctys Inc (EIN 391852675) - 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

1991

Legal Domicile

Principal Officer

Crist Ellickson

Phone

9207872888

Tax Period

2022-07-01 to 2023-06-30

Habitat for Humanity Serving Green Lake Marquette and Waushara Ctys Inc, founded in 1991, is a micro nonprofit in the Housing & Shelter sector that reported $71K in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $12K, a strong 17% operating margin.

Mission

Construction of homes for families in need, selling homes at construction cost with an interest free mortgage.

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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 (2022)

Revenue Breakdown

Contributions & Grants $40,802

Program Service Revenue $27,528

Investment Income $2,219

Other Revenue $674

TOTAL REVENUE $71,223

Expense Breakdown

Grants Paid $500

Salaries & Benefits $31,399

Fundraising Expenses $0

Program Expenses $59,261

Other Expenses $27,362

TOTAL EXPENSES $59,261

Year-over-Year Comparison

	2022	2021	Change
Revenue	$71,223	$64,566	+0.1%
Expenses	$59,261	$44,279	+0.3%
Net Income	$11,962	$20,287	-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

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
Crist Ellickson	President	1.00	Officer	$0	$0	$0
Eric Gulbronson	Director	0.50	Director	$0	$0	$0
Dick Severson	Director	0.50	Director	$0	$0	$0
Anne Guderski	Director	0.50	Director	$0	$0	$0
Pat Goggin	Director	0.50	Director	$0	$0	$0
Bob Guderski	Director	0.50	Director	$0	$0	$0
Bill Croft	Director	0.50	Director	$0	$0	$0
Lorry Sallee	Director	0.50	Director	$0	$0	$0
David Johnson	Secretary	1.00	Officer	$0	$0	$0
Greg Peyer	Director	0.50	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	No data	No data	No data	No data
2023	$71,223	$59,261	$734,627	$11,962
2022	$64,566	$44,279	$748,708	$20,287
2021	$64,543	$28,086	$733,312	$36,457
2020	$72,972	$158,826	$703,663	$-85,854
2019	$77,193	$53,481	$786,898	$23,712
2018	$97,321	$90,037	$761,181	$7,284

Habitat for Humanity Serving Green Lake Marquette and Waushara Ctys Inc