HABITAT FOR HUMANITY OF WASHINGTON AND DODGE COUNTIES WISCONSIN INC

EIN: 391908370 501(c)(3)

WEST BEND, WI

Total Revenue
$3,629,818
Total Expenses
$3,843,799
Total Assets
$5,946,241
Net Assets
$3,617,067
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
WI
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

HABITAT FOR HUMANITY OF WASHINGTON DODGE COUNTIES, WISCONSIN, INC. IS A LOCALLY-RUN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, A NONPROFIT ECUMENICAL CHRISTIAN HOUSING MINISTRY. HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH PEOPLE IN NEED TO BUILD SIMPLE, DECENT, AFFORDABLE HOUSING.

Program Service Accomplishments

Program 1
Expenses: $878,731 Revenue: $969,019

BRING COMMUNITIES TOGETHER WITH VOLUNTEERS AND RESOURCES TO BUILD SIMPLE, DECENT AFFORDABLE HOUSES FOR SALE TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES.

Program 2
Expenses: $1,855,098 Revenue: $2,034,163

THE RESTORES SELL CLOSEOUT NEW BUILDING MATERIALS, DONATED MATERIALS, AND SLIGHTLY USED MATERIALS INCLUDING DOORS, WINDOWS, PLUMBING, CABINETS, HARDWARE, AND MORE. THE RESTORES ACCEPT NEW AND USED...

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THE RESTORES SELL CLOSEOUT NEW BUILDING MATERIALS, DONATED MATERIALS, AND SLIGHTLY USED MATERIALS INCLUDING DOORS, WINDOWS, PLUMBING, CABINETS, HARDWARE, AND MORE. THE RESTORES ACCEPT NEW AND USED BUILDING-RELATED MATERIALS FROM CONTRACTORS, SUPPLIERS, INDIVIDUALS, REMODELERS, AND PROPERTY MANAGERS. SOME MATERIALS RECEIVED ARE USED DIRECTLY IN THE CONSTRUCTION OF HOMES, BUT MOST ARE OFFERED TO THE GENERAL PUBLIC TO PURCHASE AT REDUCED PRICES. PROCEEDS FROM THE RESTORES HELP PROVIDE SIMPLE, DECENT, AFFORDABLE HOUSING, TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES IN WASHINGTON AND DODGE COUNTIES. THE RESTORES ALSO PROVIDE AN AVENUE TO REDUCE THE VOLUME OF WASTE IN LOCAL LANDFILLS AND OFFERS A SECOND CHANCE FOR BUILDING MATERIALS.

Program 3
Expenses: $520,729

HABITAT FOR HUMANITY OF WASHINGTON AND DODGE COUNTIES, WISCONSIN, INC. MANDATES THAT APPROVED FAMILIES PARTICIPATE IN FINANCIAL COUNSELING, HOME OWNERSHIP TRAINING, AND MAINTENANCE SKILL DEVELOPMENT...

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HABITAT FOR HUMANITY OF WASHINGTON AND DODGE COUNTIES, WISCONSIN, INC. MANDATES THAT APPROVED FAMILIES PARTICIPATE IN FINANCIAL COUNSELING, HOME OWNERSHIP TRAINING, AND MAINTENANCE SKILL DEVELOPMENT THROUGH OUR SWEAT EQUITY PROGRAM. MONITORED BY THE FAMILY'S ASSIGNED MENTOR, THESE EDUCATIONAL VENTURES PREPARE OUR FAMILIES TO BE SUCCESSFUL HOMEOWNERS.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
66
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
5
$96,506
Total Directors
18
$96,506
Key Employees
0
$0
Highest Compensated
0
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
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