RICE COUNTY HABITAT FOR HUMANITY (EIN 411700206) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

DAYNA NORVOLD

Phone

5078386670

Tax Period

2024-07-01 to 2025-06-30

RICE COUNTY HABITAT FOR HUMANITY, founded in 1991, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $1.7M left a modest 5% surplus.

Mission

BUILD RENOVATE & SELL HOMES TO LOW INCOME FAMILIES ON A NO-PROFIT-AFFORDABLE MORTGAGE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $422,714

Program Service Revenue $1,394,047

Investment Income $134

Other Revenue $6,065

TOTAL REVENUE $1,822,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $378,322

Fundraising Expenses $25,502

Program Expenses $1,665,103

Other Expenses $1,344,719

TOTAL EXPENSES $1,723,041

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,822,960	$2,548,384	-0.3%
Expenses	$1,723,041	$2,754,254	-0.4%
Net Income	$99,919	$-205,870	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$142,516

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE HALEY-BUCHWALD	PRESIDENT	3.00	Officer Director	$0	$0	$0
DONNA RAE SCHEFFERT	SECRETARY	3.00	Officer Director	$0	$0	$0
DAVE GREEN	TREASURER	3.00	Officer Director	$0	$0	$0
MARK WELCH	DIRECTOR	3.00	Director	$0	$0	$0
ERIC LUNDIN	DIRECTOR	3.00	Director	$0	$0	$0
BILL NELSON	DIRECTOR	8.00	Director	$0	$0	$0
DAYNA NORVOLD	EXECUTIVE DIRECTOR	40.00	Officer	$135,730	$6,786	$142,516

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	$1,822,960	$1,723,041	$3,907,304	$99,919
2024	$2,548,384	$2,754,254	$2,670,693	$-205,870
2023	$913,717	$1,223,904	$2,861,102	$-310,187
2022	$1,976,982	$1,829,015	$2,379,786	$147,967
2021	$1,542,533	$1,403,049	$2,178,663	$139,484
2020	$1,109,118	$1,123,523	$2,252,712	$-14,405
2019	$839,555	$831,300	$2,050,292	$8,255
2018	$924,023	$1,185,858	$1,654,683	$-261,835

RICE COUNTY HABITAT FOR HUMANITY