GREATER DES MOINES HABITAT FOR HUMANITY INC (EIN 421275330) - 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

1986

Legal Domicile

Principal Officer

LANCE HENNING

Phone

5154718686

Tax Period

2024-07-01 to 2025-06-30

GREATER DES MOINES HABITAT FOR HUMANITY INC, founded in 1986, is a mid-sized nonprofit in the Housing & Shelter sector that reported $30.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $28.1M left a modest 9% surplus.

Mission

TO BUILD HOUSING WHICH STRENGTHENS FAMILIES AND TRANSFORMS NEIGHBORHOODS.

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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 $16,605,905

Program Service Revenue $10,347,488

Investment Income $151,846

Other Revenue $3,663,256

TOTAL REVENUE $30,768,495

Expense Breakdown

Grants Paid $315,110

Salaries & Benefits $7,191,666

Fundraising Expenses $792,483

Program Expenses $25,463,716

Other Expenses $20,564,388

TOTAL EXPENSES $28,083,597

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,768,495	$27,798,998	+0.1%
Expenses	$28,083,597	$22,172,060	+0.3%
Net Income	$2,684,898	$5,626,938	-0.5%

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

119

Volunteers

9371

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

$267,486

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LANCE HENNING	CHIEF EXECUTIVE OFFICER	45.00	Officer	$202,866	$23,016	$225,882
JENNA EKSTROM	VP OF STRATEGY	45.00	Highest	$149,683	$16,549	$166,232
DANA FOLKERTS	VP RESTORE OPERATIONS	45.00	Highest	$122,027	$20,871	$142,898
BRIAN MILLER	VP OF PROGRAMS	45.00	Highest	$133,509	$4,580	$138,089
CLARA BERGEN	VP OF RESOURCE DEVELOPMENT	45.00	Highest	$103,343	$12,867	$116,210
LES STOHS	DIRECTOR OF CONSTRUCTION O	45.00	Highest	$100,101	$10,399	$110,500
SARA VANDERBILT	VP OF FINANCE AND ADMINIST	45.00	Officer	$41,146	$458	$41,604
PAUL HLIVKO	CHAIR	1.00	Officer Director	$0	$0	$0
TINA SMITH FRITZ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SAM JAMES	TREASURER	1.00	Officer Director	$0	$0	$0
KATHY KAY	SECRETARY	1.00	Officer Director	$0	$0	$0
JODI KNESS	PAST CHAIR	1.00	Officer Director	$0	$0	$0
KRISTI BURMA	DIRECTOR	1.00	Director	$0	$0	$0
KATE CLARK	DIRECTOR	1.00	Director	$0	$0	$0
WES FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
MARY BETH HAMANN	DIRECTOR	1.00	Director	$0	$0	$0
CLARK MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE SAUNDERS	DIRECTOR	1.00	Director	$0	$0	$0
JASON STONE	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER VANNEST	DIRECTOR	1.00	Director	$0	$0	$0
KRIS WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK WOOD	DIRECTOR	1.00	Director	$0	$0	$0
JAMES WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
NORA CROSTHWAITE	DIRECTOR	1.00	Director	$0	$0	$0
KELLI EDDY	DIRECTOR	1.00	Director	$0	$0	$0
MATT SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW HARVEY	DIRECTOR	1.00	Director	$0	$0	$0
BRAD LIGGETT	DIRECTOR	1.00	Director	$0	$0	$0
AIMEE O'LEARY	DIRECTOR	1.00	Director	$0	$0	$0
NEGUS RUDISON-IMHOTEP	FORMER DIRECTOR	1.00	Director	$0	$0	$0
JENNA KIMBERLY MCCLELLAND	FORMER DIRECTOR	1.00	Director	$0	$0	$0
TODD MATTISON	FORMER DIRECTOR	1.00	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
2025	$30,768,495	$28,083,597	$43,735,110	$2,684,898
2024	$27,798,998	$22,172,060	$40,851,784	$5,626,938
2023	$24,171,530	$20,523,428	$34,562,708	$3,648,102
2022	$16,131,855	$12,545,616	$26,973,679	$3,586,239
2021	$12,529,342	$11,268,791	$24,118,438	$1,260,551
2020	$12,527,132	$12,025,458	$22,894,923	$501,674
2019	$11,688,264	$11,242,805	$26,421,989	$445,459

GREATER DES MOINES HABITAT FOR HUMANITY INC