HABITAT FOR HUMANITY OF WASHINGTON AND DODGE COUNTIES WISCONSIN INC (EIN 391908370) - 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

1997

Legal Domicile

Principal Officer

RUSSELL WANTA

Phone

2623380690

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF WASHINGTON AND DODGE COUNTIES WISCONSIN INC, founded in 1997, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. SIMPLE, DECENT, AND AFFORDABLE HOMES ARE BUILT TO BE SOLD TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND 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 (2024)

Revenue Breakdown

Contributions & Grants $535,376

Program Service Revenue $2,958,148

Investment Income $8,910

Other Revenue $127,384

TOTAL REVENUE $3,629,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,285,248

Fundraising Expenses $132,544

Program Expenses $3,254,558

Other Expenses $2,558,551

TOTAL EXPENSES $3,843,799

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,629,818	$2,771,078	+0.3%
Expenses	$3,843,799	$2,952,637	+0.3%
Net Income	$-213,981	$-181,559	+0.2%

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

1400

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

$96,506

Total Directors

$96,506

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSSELL WANTA	EXECUTIVE DIRECTOR	48.00	Officer Director	$93,649	$2,857	$96,506
CINDY ZIMMER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD KLUMB	DIRECTOR	1.00	Director	$0	$0	$0
JALEN WALKER	DIRECTOR	1.00	Director	$0	$0	$0
JAKE PUNZENBERGER	DIRECTOR	1.00	Director	$0	$0	$0
RON ALBIERO	DIRECTOR	1.00	Director	$0	$0	$0
BIJU DANIEL	DIRECTOR	1.00	Director	$0	$0	$0
MARUREEN AMERLING	DIRECTOR	1.00	Director	$0	$0	$0
MATT CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
TOM FRAILING	DIRECTOR	1.00	Director	$0	$0	$0
CONNOR DAY BAIRD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HILL	DIRECTOR	1.00	Director	$0	$0	$0
MERCEDES LOOMANS	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE DROVER	DIRECTOR	1.00	Director	$0	$0	$0
AMY CAMPBELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHARON STIER	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK STEINHARDT	TREASURER	1.00	Officer Director	$0	$0	$0
MARK SCANLAN	VICE PRESIDENT	1.00	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	$3,629,818	$3,843,799	$5,946,241	$-213,981
2024	$2,771,078	$2,952,637	$5,994,322	$-181,559
2023	$2,726,024	$2,318,771	$6,100,657	$407,253
2022	$2,635,467	$2,027,908	$5,831,453	$607,559
2021	$2,292,076	$1,631,938	$5,178,783	$660,138
2020	$2,117,569	$1,858,709	$4,582,286	$258,860

HABITAT FOR HUMANITY OF WASHINGTON AND DODGE COUNTIES WISCONSIN INC