HABITAT FOR HUMANITY OF NEW YORK STATE INC (EIN 421685278) - 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

2006

Legal Domicile

Principal Officer

DAVID MORGAN

Phone

6077484138

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF NEW YORK STATE INC, founded in 2006, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 4% surplus.

Mission

TO SUPPORT THE MISSION AND WORK OF HABITAT FOR HUMANITY IN NEW YORK STATE.

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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 $1,122,161

Program Service Revenue $76,836

Investment Income $0

Other Revenue $42,212

TOTAL REVENUE $1,241,209

Expense Breakdown

Grants Paid $798,063

Salaries & Benefits $347,992

Fundraising Expenses $0

Program Expenses $1,154,823

Other Expenses $42,219

TOTAL EXPENSES $1,188,274

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,241,209	$972,151	+0.3%
Expenses	$1,188,274	$952,572	+0.2%
Net Income	$52,935	$19,579	+1.7%

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

$20,731

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER STEVENSON	SECRETARY	0.00	Officer Director	$0	$0	$0
BARBARA DUNN	DIRECTOR	0.00	Director	$0	$0	$0
KAREN DERKSEN	CHAIRMAN	0.00	Officer Director	$0	$0	$0
KRISTINA PERSAUD	VICE CHAIRMAN	0.00	Officer Director	$0	$0	$0
JAYLENE SMITH-KILNER	DIRECTOR	0.00	Director	$0	$0	$0
EMILY BARRETT	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL BARRETT	CHIEF EXECUTIVE OFFICER FROM OCTOBER 15, 2024	37.50	Officer	$20,731	$0	$20,731

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	$1,241,209	$1,188,274	$686,630	$52,935
2024	$972,151	$952,572	$599,696	$19,579
2023	$1,186,083	$1,146,922	$1,120,681	$39,161
2022	$1,051,121	$1,060,535	$883,525	$-9,414
2021	$1,538,643	$1,338,076	$857,464	$200,567
2020	$909,540	$944,069	$444,730	$-34,529
2019	$1,508,457	$1,432,646	$643,365	$75,811

HABITAT FOR HUMANITY OF NEW YORK STATE INC