GOODHUE COUNTY HABITAT FOR HUMANITY INC (EIN 411762123) - 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

ROBERT HAWLEY

Phone

6513272195

Tax Period

2024-07-01 to 2025-06-30

GOODHUE COUNTY HABITAT FOR HUMANITY INC, founded in 1993, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

GOODHUE COUNTY HABITAT FOR HUMANITY WORKS SIDE BY SIDE WITH OUR PARTNER FAMILIES TO BUILD COMMUNITY SPIRIT, AS WELL AS SAFE AND AFFORDABLE HOMES.

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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 $785,282

Program Service Revenue $319,878

Investment Income $61

Other Revenue $22,162

TOTAL REVENUE $1,127,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $304,207

Fundraising Expenses $129,048

Program Expenses $879,396

Other Expenses $797,956

TOTAL EXPENSES $1,102,163

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,127,383	$980,583	+0.1%
Expenses	$1,102,163	$956,697	+0.2%
Net Income	$25,220	$23,886	+0.1%

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

127

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

$65,483

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT HAWLEY	EXECUTIVE DI	40.00	Officer	$65,483	$0	$65,483
NIC ABNEY	FORMER PRESI	0.23	Officer Director	$0	$0	$0
JUSTINE BOULTON	1ST VICE PRE	0.69	Officer Director	$0	$0	$0
TRACY BIBLE	2ND VICE PRE	1.02	Officer Director	$0	$0	$0
LANA HUEMANN	SECRETARY	0.46	Officer Director	$0	$0	$0
KIM SIMONSON	TREASURER	0.50	Officer Director	$0	$0	$0
MANDY BREMER	DIRECTOR	0.46	Director	$0	$0	$0
MAGGIE COOK	PRESIDENT	1.46	Officer Director	$0	$0	$0
TOM FEEHAN	DIRECTOR	1.23	Director	$0	$0	$0
JOE WHITE	DIRECTOR	0.23	Director	$0	$0	$0
GLENDA SCHUELLER	DIRECTOR	0.50	Director	$0	$0	$0
STU CAMPBELL	DIRECTOR	0.40	Director	$0	$0	$0
SUSAN LANGER	DIRECTOR	0.35	Director	$0	$0	$0
TINA LANGTON	DIRECTOR	0.35	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	$1,127,383	$1,102,163	$2,714,124	$25,220
2024	$980,583	$956,697	$1,958,702	$23,886
2023	$1,336,233	$1,185,428	$1,969,892	$150,805
2022	$712,099	$647,826	$1,529,157	$64,273
2021	$556,614	$600,170	$1,451,467	$-43,556
2020	$541,302	$555,069	$1,498,048	$-13,767
2019	$503,889	$498,069	$1,457,946	$5,820
2018	$432,642	$276,676	$1,273,413	$155,966

GOODHUE COUNTY HABITAT FOR HUMANITY INC