HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 411791050) - 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

1995

Legal Domicile

Principal Officer

NATHAN THOMPSON

Phone

2187498910

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY INTERNATIONAL INC, founded in 1995, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 204% from the prior year, signaling strong growth momentum. The organization ran a surplus of $967K, a strong 31% operating margin.

Mission

BUILD AFFORDABLE HOMES FOR QUALIFIED FAMILIES

🔒

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 $1,511,209

Program Service Revenue $1,559,361

Investment Income $5,747

Other Revenue $15,991

TOTAL REVENUE $3,092,308

Expense Breakdown

Grants Paid $0

Salaries & Benefits $384,360

Fundraising Expenses $50,125

Program Expenses $1,906,502

Other Expenses $1,740,972

TOTAL EXPENSES $2,125,332

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,092,308	$1,017,505	+2.0%
Expenses	$2,125,332	$1,028,451	+1.1%
Net Income	$966,976	$-10,946	-89.3%

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

1484

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

$105,683

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA SCOTT	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROLF SWANSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DON RAUSCH	TREASURER	1.00	Officer Director	$0	$0	$0
MARK WEIR	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL KNUTI	DIRECTOR	1.00	Director	$0	$0	$0
NANCY MOYER	DIRECTOR	1.00	Director	$0	$0	$0
DON KNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE PRESCOTT	DIRECTOR	1.00	Director	$0	$0	$0
KRIS CLOVER	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN DINNEEN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE BURGESS	DIRECTOR	1.00	Director	$0	$0	$0
JENNA CONDA	DIRECTOR	1.00	Director	$0	$0	$0
JUDY PELISKA	DIRECTOR	1.00	Director	$0	$0	$0
JON ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
EMMA KEELER	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN LEBEQUE	DIRECTOR	1.00	Director	$0	$0	$0
MARK MCCLELLAN	DIRECTOR	1.00	Director	$0	$0	$0
JEN BAKER	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN THOMPSON	EXECUTIVE DI	40.00	Officer	$98,000	$7,683	$105,683

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	$3,092,308	$2,125,332	$4,823,745	$966,976
2024	$1,017,505	$1,028,451	$3,857,219	$-10,946
2023	$1,741,746	$1,495,895	$3,728,332	$245,851
2022	$1,876,687	$1,846,420	$3,610,845	$30,267
2021	$1,511,645	$1,178,701	$3,612,653	$332,944
2020	$977,614	$1,055,138	$3,240,982	$-77,524
2019	$1,143,394	$1,217,519	$3,011,142	$-74,125
2018	$1,576,148	$1,462,164	$3,198,801	$113,984

HABITAT FOR HUMANITY INTERNATIONAL INC