HABITAT FOR HUMANITY SERVING WINONA COUNTY

EIN: 411755549 501(c)(3)

WINONA, MN

Total Revenue
$1,461,907
Total Expenses
$1,492,149
Total Assets
$3,712,018
Net Assets
$3,330,603
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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
MN
Principal Officer
BRITTANY KINNEY
Phone
5074570003
Tax Period
2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY SERVING WINONA COUNTY, founded in 1993, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. Net assets of $3.3M represent 27 months of operating reserves.

Mission

PUT 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $700,034
Program Service Revenue $755,054
Investment Income $6,099
Other Revenue $720
TOTAL REVENUE $1,461,907

Expense Breakdown

Grants Paid $0
Salaries & Benefits $533,831
Fundraising Expenses $64,611
Program Expenses $1,196,689
Other Expenses $958,318
TOTAL EXPENSES $1,492,149

Year-over-Year Comparison

2024 2023 Change
Revenue $1,461,907 $1,005,700 +0.5%
Expenses $1,492,149 $864,491 +0.7%
Net Income $-30,242 $141,209 -1.2%
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

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Governance

Voting Members
15
Independent Members
15
Employees
16
Volunteers
500

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
6
$81,292
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT HICKS CHAIR 0.50
Officer Director
$0 $0 $0
SUE SAVAT PAST CHAIR 0.50
Officer Director
$0 $0 $0
LORI REED VICE CHAIR 0.50
Officer Director
$0 $0 $0
ANITA CISEWSKI TREASURER 0.50
Officer Director
$0 $0 $0
LUKE SIMS SECRETARY 0.50
Officer Director
$0 $0 $0
AMY ENGEL DIRECTOR 0.50
Director
$0 $0 $0
DAVE ERICKSON DIRECTOR 0.50
Director
$0 $0 $0
JULIE KOSIDOWSKI DIRECTOR 0.50
Director
$0 $0 $0
BRIAN SINGER-TOWNS DIRECTOR 0.50
Director
$0 $0 $0
BRIAN PINNOW DIRECTOR 0.50
Director
$0 $0 $0
LINDSAY STYX DIRECTOR 0.50
Director
$0 $0 $0
DAVE VASELAAR DIRECTOR 0.50
Director
$0 $0 $0
DEB SKARLUPKA DIRECTOR 0.50
Director
$0 $0 $0
ANNE VANDE BERG DIRECTOR 0.50
Director
$0 $0 $0
JEN GIBSON DIRECTOR 0.50
Director
$0 $0 $0
BRITTANY KINNEY EXECUTIVE DIRECTOR 40.00
Officer
$81,292 $0 $81,292
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 $1,461,907 $1,492,149 $3,712,018 $-30,242
2024 $1,005,700 $864,491 $3,778,792 $141,209
2023 $1,399,271 $1,129,049 $3,695,636 $270,222
2022 $1,393,958 $1,245,961 $3,436,506 $147,997
2021 $890,142 $605,633 $3,337,123 $284,509
2020 $827,722 $523,320 $3,209,841 $304,402
2019 $1,100,988 $672,856 $3,190,780 $428,132
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