HABITAT FOR HUMANITY OF MORRISON COUNTY INC (EIN 411873457) - 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

1997

Legal Domicile

Principal Officer

WILLIAM OSBERG

Phone

3206162084

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF MORRISON COUNTY INC, founded in 1997, is a small nonprofit that reported $522K in total revenue in fiscal year 2024. Expenses of $451K left a modest 14% surplus.

Mission

THE MISSION IS AFFILIATED WITH HABITAT FOR HUMANITY INTERNATIONAL. THE MISSION IS "SEEKING TO PUT GOD'S LOVE INTO ACTION. HABITAT FOR HUMANITY BRINGS 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $343,816

Program Service Revenue $165,201

Investment Income $9,156

Other Revenue $4,189

TOTAL REVENUE $522,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,240

Fundraising Expenses $19,291

Program Expenses $416,989

Other Expenses $374,868

TOTAL EXPENSES $451,108

Year-over-Year Comparison

	2024	2023	Change
Revenue	$522,362	$534,438	0.0%
Expenses	$451,108	$332,064	+0.4%
Net Income	$71,254	$202,374	-0.6%

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

103

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

$62,841

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM OSBERG	PRESIDENT	2.00	Officer	$0	$0	$0
SHEILA WATERCOTT	VICE PRESIDE	2.00	Officer	$0	$0	$0
DIANE KORVER	TREASURER	2.00	Officer	$0	$0	$0
DANETTE RINGWELSKI	SECRETARY	2.00	Officer	$0	$0	$0
SR JULIEN DIRKES	DIRECTOR	1.00	Director	$0	$0	$0
JERRY CHANDLER	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
RAQUEL LUNDBERG	DIRECTOR	1.00	Director	$0	$0	$0
SHEILA GREGOIRE	DIRECTOR	1.00	Director	$0	$0	$0
BRAD LUNDQUIST	DIRECTOR	1.00	Director	$0	$0	$0
ALEX WIGGER	DIRECTOR	N/A	Director	$0	$0	$0
KATHY LANGE	EXECUTIVE DI	35.00	Officer	$62,841	$0	$62,841

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	$522,362	$451,108	$1,079,250	$71,254
2024	$534,438	$332,064	$1,006,262	$202,374
2023	$217,959	$302,213	$715,929	$-84,254
2022	$260,279	$253,546	$798,024	$6,733
2021	$167,807	$198,589	$816,884	$-30,782
2020	$112,120	$61,779	$838,770	$50,341
2019	$178,506	$168,938	$788,665	$9,568
2018	$179,504	$170,977	$787,667	$8,527

HABITAT FOR HUMANITY OF MORRISON COUNTY INC