HABITAT FOR HUMANITY OF COUNCIL BLUFFS IA (EIN 421394987) - 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

BLAKE JOHNSON

Phone

7123289478

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF COUNCIL BLUFFS IA, founded in 1993, is a community nonprofit in the Housing & Shelter sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $2.7M left a modest 4% surplus.

Mission

HABITAT FOR HUMANITY COUNCIL BLUFFS MISSION IS TO BUILD SIMPLE, DECENT HOMES AND TO CREATE SAFE NEIGHBORHOODS IN PARTNERSHIP WITH GOD'S PEOPLE IN NEED. HABITAT FORMS PARTNERSHIPS WITH LOCAL CHURCHES, LARGE & SMALL BUSINESSES, CIVIC GROUPS AND INDIVIDUALS WHO ARE DEDICATED TO HELPING PEOPLE IN NEED.

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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 $1,671,138

Program Service Revenue $1,129,364

Investment Income $5,675

Other Revenue $54,522

TOTAL REVENUE $2,860,699

Expense Breakdown

Grants Paid $0

Salaries & Benefits $749,715

Fundraising Expenses $92,074

Program Expenses $2,255,490

Other Expenses $1,995,060

TOTAL EXPENSES $2,744,775

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,860,699	$2,143,612	+0.3%
Expenses	$2,744,775	$2,165,572	+0.3%
Net Income	$115,924	$-21,960	-6.3%

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

234

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

$139,302

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL HEMENWAY	CHAIR	1.00	Officer Director	$0	$0	$0
MINDY PACES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ERIC HAMILTON	TREASURER	1.00	Officer Director	$0	$0	$0
LYNDSAY SCHABEN	SECRETARY	1.00	Officer Director	$0	$0	$0
ADAM BUCKENTINE	DIRECTOR	1.00	Director	$0	$0	$0
DIANA GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
KATE GAUL	DIRECTOR	1.00	Director	$0	$0	$0
ALEK MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
WENDY RIEF	DIRECTOR	1.00	Director	$0	$0	$0
STACEY WARNER	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG SHOWERS	DIRECTOR	1.00	Director	$0	$0	$0
BLAKE HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
BLAKE JOHNSON	EXECUTIVE DIRECTOR	40.00	Officer	$135,245	$4,057	$139,302

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	$2,860,699	$2,744,775	$5,897,513	$115,924
2024	No data	No data	No data	No data
2023	$1,249,197	$1,284,050	$4,586,985	$-34,853
2022	$1,531,007	$1,133,487	$4,633,456	$397,520
2021	$892,172	$724,207	$4,333,131	$167,965
2020	$836,241	$810,843	$4,279,068	$25,398
2019	$460,871	$466,344	$4,273,714	$-5,473
2018	$506,471	$638,873	$4,316,024	$-132,402

HABITAT FOR HUMANITY OF COUNCIL BLUFFS IA