WINNESHIEK CTY HABITAT FOR HUMANITY (EIN 421387474) - 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

Principal Officer

BENNY VOLKMANN

Phone

5633821802

Tax Period

2024-07-01 to 2025-06-30

WINNESHIEK CTY HABITAT FOR HUMANITY is a small nonprofit that reported $119K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $64K, a strong 54% operating margin.

Mission

PROVIDE HOUSING FOR DISADVANTAGED.

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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 $35,211

Program Service Revenue $71,575

Investment Income $1,482

Other Revenue $10,346

TOTAL REVENUE $118,614

Expense Breakdown

Grants Paid $4,303

Salaries & Benefits $25,405

Fundraising Expenses $2,653

Program Expenses $15,548

Other Expenses $24,809

TOTAL EXPENSES $54,517

Year-over-Year Comparison

	2024	2023	Change
Revenue	$118,614	$79,579	+0.5%
Expenses	$54,517	$118,784	-0.5%
Net Income	$64,097	$-39,205	-2.6%

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

N/A

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

$23,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY JOHNSON	EXEC. DIR.	20.00	Officer	$20,000	$0	$20,000
ALYCE SCHALLER	TREASURER	3.00	Officer	$3,600	$0	$3,600
BRIDGET CHRISTOPHER	DIRECTOR	1.00	Director	$0	$0	$0
KATHY DEMSKY	DIRECTOR	1.00	Director	$0	$0	$0
MIKE LECHTENBERG	DIRECTOR	1.00	Director	$0	$0	$0
ABIGAIL LOFTE	DIRECTOR	1.00	Director	$0	$0	$0
CHIVONNE MARLOW	DIRECTOR	1.00	Director	$0	$0	$0
BECKY MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
ED RICKELMAN	DIRECTOR	1.00	Director	$0	$0	$0
BOB WILSON	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY HUINKER	VICE PRESIDE	1.00	Officer	$0	$0	$0
BENNY VOLKMANN	PRESIDENT	1.00	Officer	$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	$118,614	$54,517	$898,194	$64,097
2024	$79,579	$118,784	$839,423	$-39,205
2023	$115,559	$49,836	$885,629	$65,723
2022	$76,262	$154,117	$817,506	$-77,855
2021	$132,147	$47,576	$891,044	$84,571
2020	$129,246	$150,491	$801,745	$-21,245
2019	$149,404	$64,480	$824,721	$84,924

WINNESHIEK CTY HABITAT FOR HUMANITY