HABITAT FOR HUMANITY - QUAD CITIES INC (EIN 421404937) - 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

Phone

5633599066

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY - QUAD CITIES INC, founded in 1993, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $3.3M exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOMES TO LOW INCOME FAMILIES

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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 $553,199

Program Service Revenue $2,111,060

Investment Income $-108,552

Other Revenue $124,074

TOTAL REVENUE $2,679,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,080

Program Expenses $3,238,244

Other Expenses $3,256,978

TOTAL EXPENSES $3,256,978

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,679,781	$3,101,055	-0.1%
Expenses	$3,256,978	$3,577,562	-0.1%
Net Income	$-577,197	$-476,507	+0.2%

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

N/A

Volunteers

5738

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BABATUNDE AREMU	Director	2.90	Director	$0	$0	$0
TRICIA FAIRFIELD	President	2.90	Officer Director	$0	$0	$0
KATHY GRAVES	Treasurer	2.90	Officer Director	$0	$0	$0
SAM HUFF	Director	2.90	Director	$0	$0	$0
MONICA KRUSE	Vice President	2.90	Officer Director	$0	$0	$0
DON LANDPHAIR	Director	2.90	Director	$0	$0	$0
BRIAN OVERBAUGH	Secretary	2.90	Officer Director	$0	$0	$0
DAVID PANJWANI	Director	2.90	Director	$0	$0	$0
BRANDON PIERSON	Director	2.90	Director	$0	$0	$0
REBECCA SKAFIDAS	Director	2.90	Director	$0	$0	$0
ABBEY WAEYAERT	Director	2.90	Director	$0	$0	$0
KATY WARREN	Director	2.90	Director	$0	$0	$0
RIAN WATERMAN	Director	2.90	Director	$0	$0	$0
THOMAS FISHER-KING	Executive Dir.	40.00	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	$2,679,781	$3,256,978	$7,431,363	$-577,197
2024	$3,101,055	$3,577,562	$8,233,091	$-476,507
2023	$5,293,807	$2,524,572	$8,774,698	$2,769,235
2022	$3,306,926	$3,244,642	$6,162,913	$62,284
2021	$3,175,113	$2,217,861	$6,372,223	$957,252
2020	$2,375,911	$2,559,079	$5,426,541	$-183,168

HABITAT FOR HUMANITY - QUAD CITIES INC