HABITAT FOR HUMANITY OF SO CENT MN INC (EIN 411654111) - 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

1986

Legal Domicile

Principal Officer

SONDRA HERMAN

Phone

5073882081

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF SO CENT MN INC, founded in 1986, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Expenses of $1.6M left a modest 11% surplus.

Mission

HELP FAMILIES BUILD STRENGTH, STABILITY, AND SELF-RELIANCE THROUGH SHELTER.

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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 $822,977

Program Service Revenue $1,172,844

Investment Income $206,300

Other Revenue $-398,870

TOTAL REVENUE $1,803,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $568,197

Fundraising Expenses $63,745

Program Expenses $1,375,897

Other Expenses $1,035,643

TOTAL EXPENSES $1,603,840

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,803,251	$1,847,257	0.0%
Expenses	$1,603,840	$2,023,920	-0.2%
Net Income	$199,411	$-176,663	-2.1%

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

284

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

$114,789

Total Directors

$114,789

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SONDRA HERMAN	EXECUTIVE DIRECTOR	40.00	Officer Director	$111,527	$3,262	$114,789
MARK MURPHY	PRESIDENT	1.00	Officer Director	$0	$0	$0
BROCK THAEMLITZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CORY MERRILL	TREASURER	1.00	Officer Director	$0	$0	$0
PATTY MATTES	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL MOOSBRUGGER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER THON	DIRECTOR	1.00	Director	$0	$0	$0
MARCIA HIGHUM	DIRECTOR	1.00	Director	$0	$0	$0
ADAM HUIRAS	DIRECTOR	1.00	Director	$0	$0	$0
ALI JOENS	DIRECTOR	1.00	Director	$0	$0	$0
BYRON NORDSTROM	DIRECTOR	1.00	Director	$0	$0	$0
DEB PETTERSON	DIRECTOR	1.00	Director	$0	$0	$0
BOB MAHARRY	DIRECTOR	1.00	Director	$0	$0	$0
TOM GENGLER	DIRECTOR	1.00	Director	$0	$0	$0
TERRY ENDRESEN	DIRECTOR	1.00	Director	$0	$0	$0
AMY PEHRSON	DIRECTOR	1.00	Director	$0	$0	$0
KATIE YOUNGBERG	DIRECTOR	1.00	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	$1,803,251	$1,603,840	$7,078,533	$199,411
2024	$1,847,257	$2,023,920	$6,929,188	$-176,663
2023	$1,154,251	$1,054,803	$7,152,439	$99,448
2022	$1,882,545	$1,029,846	$7,163,507	$852,699
2021	$1,250,220	$829,241	$6,372,903	$420,979
2020	$2,137,379	$1,740,972	$6,643,562	$396,407
2019	$1,268,941	$1,615,689	$6,672,931	$-346,748
2018	$958,271	$562,850	$7,165,913	$395,421

HABITAT FOR HUMANITY OF SO CENT MN INC