HABITAT FOR HUMANITY OF SAWYER COUNTY INC (EIN 391964327) - 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

MARGARET WINTER

Phone

7156341340

Tax Period

2022-07-01 to 2023-06-30

HABITAT FOR HUMANITY OF SAWYER COUNTY INC, founded in 1999, is a small nonprofit that reported $233K in total revenue in fiscal year 2022. Net assets of $574K represent 30 months of operating reserves.

Mission

HABITAT FOR HUMANITY OF SAWYER COUNTY WILL DEMONSTRATE THE LOVE AND TEACHINGS OF JESUS CHRIST BY WORKING WITH THE PEOPLE TO PROVIDE DECENT, SAFE AND AFFORDABLE HOUSING TO THOSE IN NEED IN SAWYER COUNTY, WISCONSIN.

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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 $62,476

Program Service Revenue $9,982

Investment Income $485

Other Revenue $160,045

TOTAL REVENUE $232,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,237

Fundraising Expenses $0

Program Expenses $188,596

Other Expenses $91,767

TOTAL EXPENSES $246,004

Year-over-Year Comparison

	2022	2021	Change
Revenue	$232,988	$241,566	0.0%
Expenses	$246,004	$230,903	+0.1%
Net Income	$-13,016	$10,663	-2.2%

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

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
MIKE BANDOW	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN PODVIN	BOARD MEMBER	2.00	Director	$0	$0	$0
ROGER OSMUNDSON	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHY TENNEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNI BANDOW	PRESIDENT	5.00	Officer	$0	$0	$0
MICHELLE BARSOUM	VICE PRESIDENT	5.00	Officer	$0	$0	$0
BILLIE REZARCH	TREASURER	16.00	Officer	$0	$0	$0
TRINKE ALEXANDER	SECRETARY	4.00	Officer	$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
2023	$232,988	$246,004	$708,719	$-13,016
2022	$241,566	$230,903	$725,435	$10,663
2021	$278,792	$160,460	$718,986	$118,332
2020	$155,843	$163,675	$605,441	$-7,832
2019	$204,920	$166,239	$617,740	$38,681
2018	$239,268	$187,392	$583,771	$51,876

HABITAT FOR HUMANITY OF SAWYER COUNTY INC