Lake Agassiz Habitat for Humanity (EIN 411690131) - 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

1991

Legal Domicile

Principal Officer

Jim Nelson

Phone

2182845253

Tax Period

2024-07-01 to 2025-06-30

Lake Agassiz Habitat for Humanity, founded in 1991, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $1.6M left a modest 5% surplus.

Mission

Putting God's love into action by bringing people together to build homes, communities and hope.

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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 $1,436,419

Program Service Revenue $432,332

Investment Income $-133,400

Other Revenue $0

TOTAL REVENUE $1,735,351

Expense Breakdown

Grants Paid $0

Salaries & Benefits $812,945

Fundraising Expenses $122,351

Program Expenses $1,109,446

Other Expenses $832,067

TOTAL EXPENSES $1,645,012

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,735,351	$2,148,535	-0.2%
Expenses	$1,645,012	$1,834,442	-0.1%
Net Income	$90,339	$314,093	-0.7%

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

1010

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

$132,259

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Becki Johnson	President	2.00	Officer Director	$0	$0	$0
Peyton Mastera	Vice President	2.00	Officer Director	$0	$0	$0
Elizabeth Hiller	Secretary	2.00	Officer Director	$0	$0	$0
Kaylin Frappier	Past President	2.00	Officer Director	$0	$0	$0
Steph Melgaard	At Large Member/Director	2.00	Officer Director	$0	$0	$0
Nick Hamilton	Director	2.00	Director	$0	$0	$0
Mary Suomala Folkerds	Director	2.00	Director	$0	$0	$0
Craig Cambell	Director	2.00	Director	$0	$0	$0
Kelly Hagel	Director	2.00	Director	$0	$0	$0
Linda Klebe	Director	2.00	Director	$0	$0	$0
Melissa Kubasta	Director Through December	2.00	Director	$0	$0	$0
Kyla Duboard	Director	2.00	Director	$0	$0	$0
Kyle Daily	Director	2.00	Director	$0	$0	$0
Kari McKee	Director From January	2.00	Director	$0	$0	$0
Luke Gulbranson	Director From January	2.00	Director	$0	$0	$0
Amy Hass	Director From January	2.00	Director	$0	$0	$0
Ken Roseth	Director From January	2.00	Director	$0	$0	$0
Jim Nelson	Executive Director	55.00	Officer	$115,582	$16,677	$132,259
Aaron Kakac	Finance Manager as of May 2025	55.00	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
2025	$1,735,351	$1,645,012	$5,579,318	$90,339
2024	No data	No data	No data	No data
2023	$2,314,125	$2,147,544	$4,826,135	$166,581
2022	$1,948,382	$1,402,652	$4,566,290	$545,730
2021	$1,798,676	$1,082,027	$4,190,882	$716,649
2020	$1,173,431	$1,354,970	$3,211,245	$-181,539
2019	$1,357,281	$1,021,185	$3,411,646	$336,096
2018	$1,090,338	$985,744	$3,020,013	$104,594

Lake Agassiz Habitat for Humanity