HABITAT FOR HUMANITY OF STEELE-WASECA AREA INC (EIN 411750223) - 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

1993

Legal Domicile

Principal Officer

TAYLOR HERMAN

Phone

5072520849

Tax Period

2018-07-01 to 2018-12-31

HABITAT FOR HUMANITY OF STEELE-WASECA AREA INC, founded in 1993, is a small nonprofit that reported $116K in total revenue in fiscal year 2018. Revenue fell 64% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $80K, a strong 69% operating margin.

Mission

HABITAT FOR HUMANITY OF STEELE WASECA IS A LOCALLY RUN AFFILIATE FOR HABITAT FOR HUMANITY INTERNATIONAL, A NONPROFIT ECUMENICAL CHRISTIAN HOUSING ORGANIZATION. HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH PEOPLE IN NEED, TO BUILD DECENT AFFORDABLE HOUSING. THE HOUSES ARE THEN SOLD TO THOSE IN NEED WITH MORTGAGES WITH NO INTEREST CHARGED.

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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 (2018)

Revenue Breakdown

Contributions & Grants $16,024

Program Service Revenue $22,539

Investment Income $42,952

Other Revenue $34,096

TOTAL REVENUE $115,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,505

Fundraising Expenses $5,441

Program Expenses $13,879

Other Expenses $25,349

TOTAL EXPENSES $35,854

Year-over-Year Comparison

	2018	2017	Change
Revenue	$115,611	$321,614	-0.6%
Expenses	$35,854	$255,145	-0.9%
Net Income	$79,757	$66,469	+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

Volunteers

N/A

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
TAYLOR HERMAN	PRESIDENT	10.00	Officer Director	$0	$0	$0
JENNE WILKINS	SECRETARY	10.00	Officer Director	$0	$0	$0
DEREK DELANEY	TREASURER	10.00	Officer Director	$0	$0	$0
RYAN EVERS	BOARD MEMBER	5.00	Director	$0	$0	$0
KRISTI MITCHELL	BOARD MEMBER	5.00	Director	$0	$0	$0
JACOB NORRID	BOARD MEMBER	5.00	Director	$0	$0	$0
TOM TUMA	BOARD MEMBER	5.00	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
2018	$115,611	$35,854	No data	$79,757

HABITAT FOR HUMANITY OF STEELE-WASECA AREA INC