HABITAT FOR HUMANITY INTERNATIONAL… - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

SETH COVALT

Phone

3086324970

Tax Period

2023-01-01 to 2023-12-31

HABITAT FOR HUMANITY INTERNATIONAL SCOTTS BLUFF COUNTY, founded in 2003, is a micro nonprofit that reported $66K in total revenue in fiscal year 2023. The organization ran a surplus of $29K, a strong 44% operating margin.

Mission

MOST CONSTRUCTION WORK IS PERFORMED BY VOLUNTEERS

Program Service Accomplishments

Program 1

Expenses: $21,066

CONSTRUCTION OF HOMES FOR QUALIFYING FAMILIES

Program 2

Expenses: $16,015

HELD FOURTEEN MORTGAGE NOTES FOR FAMILIES THAT HAVE PURCHASED HOMES THAT WERE CONSTRUCTED BY HABITAT FOR HUMANITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $49,728

Program Service Revenue $0

Investment Income $2,672

Other Revenue $13,308

TOTAL REVENUE $65,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,081

Other Expenses $37,081

TOTAL EXPENSES $37,081

Year-over-Year Comparison

	2023	2022	Change
Revenue	$65,708	$61,921	+0.1%
Expenses	$37,081	$26,154	+0.4%
Net Income	$28,627	$35,767	-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

N/A

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
SETH COVALT	TREASURER	N/A	Officer Director	$0	$0	$0
CAROLYN ESCAMILLA	BOARD MEMBER	N/A	Director	$0	$0	$0
THOMAS HOLYOKE	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
JAMES KOZAL	BOARD MEMBER	N/A	Director	$0	$0	$0
KEVIN MOONEY	BOARD MEMBER	N/A	Director	$0	$0	$0
LYDIA PATRICK	CHAIRMAN	N/A	Director	$0	$0	$0
FRANCINE RANALLI	BOARD MEMBER	N/A	Director	$0	$0	$0
DANIEL WINDHORST	BOARD MEMBER	N/A	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
2024	No data	No data	No data	No data
2023	$65,708	$37,081	$980,010	$28,627
2022	$61,921	$26,154	$949,027	$35,767
2021	$63,801	$10,370	$944,742	$53,431
2020	$1,890	$3,596	$889,992	$-1,706
2019	$57,763	$17,957	$864,159	$39,806
2018	$6,648	$18,755	$819,414	$-12,107

HABITAT FOR HUMANITY INTERNATIONAL SCOTTS BLUFF COUNTY