HABITAT FOR HUMANITY OF FOND DU LAC COUNTY INC (EIN 391859682) - 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

1999

Legal Domicile

Principal Officer

JASON MAYER

Phone

9209216623

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF FOND DU LAC COUNTY INC, founded in 1999, is a small nonprofit that reported $250K in total revenue in fiscal year 2024. Revenue surged 209% from the prior year, signaling strong growth momentum. Net assets of $839K represent 40 months of operating reserves.

Mission

HABITAT FOR HUMANITY BRINGS 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 (2024)

Revenue Breakdown

Contributions & Grants $120,602

Program Service Revenue $0

Investment Income $0

Other Revenue $128,985

TOTAL REVENUE $249,587

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,582

Fundraising Expenses $6,146

Program Expenses $194,818

Other Expenses $166,870

TOTAL EXPENSES $242,452

Year-over-Year Comparison

	2024	2023	Change
Revenue	$249,587	$80,663	+2.1%
Expenses	$242,452	$168,430	+0.4%
Net Income	$7,135	$-87,767	-1.1%

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

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
STEPHANIE ALBERS	PRESIDENT	2.00	Officer Director	$0	$0	$0
KATE BAUER	DIRECTOR	1.00	Director	$0	$0	$0
AMY BRAKER	DIRECTOR	1.00	Director	$0	$0	$0
AMY EMMER-SHELDON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CYNDI HINTZ	TREASURER	2.00	Officer Director	$0	$0	$0
JASON MAYER	TREASURER	1.00	Officer Director	$0	$0	$0
AL STURGEON	DIRECTOR	1.00	Director	$0	$0	$0
SANDY SYMS	DIRECTOR	1.00	Director	$0	$0	$0
TOM WALKER	SECRETARY	2.00	Officer 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	$249,587	$242,452	$860,457	$7,135
2024	No data	No data	No data	No data
2023	$210,247	$256,678	$950,480	$-46,431
2022	$298,973	$419,167	$956,840	$-120,194
2021	$285,877	$383,794	$1,113,335	$-97,917
2020	$419,799	$388,536	$1,607,619	$31,263
2019	$403,943	$392,460	$1,562,435	$11,483
2018	$599,258	$596,641	$1,614,602	$2,617

HABITAT FOR HUMANITY OF FOND DU LAC COUNTY INC