OGDEN, UT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HABITAT FOR HUMANITY OF WEBER & DAVIS COUNTIES, founded in 1995, is a small nonprofit that reported $232K in total revenue in fiscal year 2023. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 350% operating deficit.
HABITAT FOR HUMANITY OF WEBER & DAVIS COUNTIES SEEKS TO BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. THE ORGANIZATION BUILDS, REMODELS, AND REPAIRS HOMES TO HELP LOW-INCOME FAMILIES.
HOME BUILDING DURING FY23, THE ORGANIZATION HELD BELOW-MARKET-INTEREST MORTGAGES FOR PURCHASES OF HOMES BUILD BY HABITAT FOR HUMANITY OF WEBER & DAVIS COUNTIES. IN ADDITION, DURING THE YEAR THE...
HOME BUILDING DURING FY23, THE ORGANIZATION HELD BELOW-MARKET-INTEREST MORTGAGES FOR PURCHASES OF HOMES BUILD BY HABITAT FOR HUMANITY OF WEBER & DAVIS COUNTIES. IN ADDITION, DURING THE YEAR THE ORGANIZATION WAS ACQUIRED BY HABITAT FOR HUMANITY OF NORTHERN UTAH, ANOTHER HABITAT FOR HUMANITY AFFILIATE. THE ORGNAIZATION DONATED ASSETS TO HABITAT FOR HUMANITY OF NORTHERN UTAH IN FURTHERANCE OF ITS MISSION.
DURING FY23, THE ORGANIZATION OPERATED A RESTORE WHICH KEPT HUNDREDS OF THOUSANDS OF POUNDS OF MATERIALS OUT OF THE LANDFILLS, WHILE PROVIDING AFFORDABLE FURNITURE, APPLIANCES, AND BUILDING SUPPLIES...
DURING FY23, THE ORGANIZATION OPERATED A RESTORE WHICH KEPT HUNDREDS OF THOUSANDS OF POUNDS OF MATERIALS OUT OF THE LANDFILLS, WHILE PROVIDING AFFORDABLE FURNITURE, APPLIANCES, AND BUILDING SUPPLIES TO OUR COMMUNITIES. THE STORE PARTNERED WITH VOLUNTEERS FROM LOCAL COMMUNITIES, WEBER STATE UNIVERSITY, HILL AIR FORCE BASE, HIGH SCHOOLS, AND BUSINESSES IN OPERATING THE STORES AND PICKING UP DONATIONS FROM BUSINESSES AND RESIDENCES. IN ADDITION, DURING THE YEAR THE ORGANIZATION WAS ACQUIRED BY HABITAT FOR HUMANITY OF NORTHERN UTAH, ANOTHER HABITAT FOR HUMANITY AFFILIATE. THE ORGNAIZATION DONATED ASSETS TO HABITAT FOR HUMANITY OF NORTHERN UTAH IN FURTHERANCE OF ITS MISSION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $232,263 | $603,083 | -0.6% |
| Expenses | $1,045,689 | $398,144 | +1.6% |
| Net Income | $-813,426 | $204,939 | -5.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KAYLENE PARSONS | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| WILLIAM CAMPBELL | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHELLE PASKETT | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| AMANDA CLARK | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHAD TANNER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ETHAN HEAP | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSEPH NEILSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $232,263 | $1,045,689 | No data | $-813,426 |
| 2023 | $603,083 | $398,144 | $970,720 | $204,939 |
| 2022 | $556,258 | $527,307 | $846,896 | $28,951 |
| 2021 | $846,805 | $859,397 | $913,150 | $-12,592 |
| 2020 | $499,048 | $1,034,260 | $1,220,373 | $-535,212 |
| 2019 | $1,313,940 | $994,802 | $1,683,463 | $319,138 |
Compare HABITAT FOR HUMANITY OF WEBER & DAVIS COUNTIES with other nonprofits in Utah and across the country.