HABITAT FOR HUMANITY IN WALWORTH COUNTY INC (EIN 431805778) - 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

1998

Legal Domicile

Principal Officer

MARY JANE PYSZKA

Phone

8477786106

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY IN WALWORTH COUNTY INC, founded in 1998, is a small nonprofit that reported $228K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $154K, a strong 68% operating margin.

Mission

SELF-HELP HOME CONSTRUCTION/REPAIR PROGRAM IN PARTNERSHIP WITH LOW INCOME FAMILIES LIVING IN SUBSTANDARD CONDITIONS.

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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 $109,049

Program Service Revenue $40,686

Investment Income $70,088

Other Revenue $7,855

TOTAL REVENUE $227,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $67,050

Other Expenses $73,917

TOTAL EXPENSES $73,917

Year-over-Year Comparison

	2024	2023	Change
Revenue	$227,678	$334,724	-0.3%
Expenses	$73,917	$324,521	-0.8%
Net Income	$153,761	$10,203	+14.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES SAUL	VICE PRESIDENT	9.00	Officer Director	$0	$0	$0
MARY JANE PYSZKA	TREASURER	16.00	Officer Director	$0	$0	$0
LISA M BUNNE	SECRETARY	10.00	Officer Director	$0	$0	$0
JON MCKINNEY	DIRECTOR	3.00	Director	$0	$0	$0
MARK GARDNER	PRESIDENT	14.00	Officer Director	$0	$0	$0
KRISTINE BAXTER	DIRECTOR	3.00	Director	$0	$0	$0
KEN JAHNS	DIRECTOR	2.00	Director	$0	$0	$0
DOUG MYERS	DIRECTOR	2.00	Director	$0	$0	$0
KELLY DEMERATH	DIRECTOR	1.00	Director	$0	$0	$0
TERRI KROHN	DIRECTOR	1.00	Director	$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	$227,678	$73,917	$927,622	$153,761
2024	No data	No data	No data	No data
2023	$70,156	$32,384	$780,989	$37,772
2022	$162,189	$195,195	$742,785	$-33,006
2021	$167,615	$174,444	$779,099	$-6,829
2020	$117,403	$9,676	$768,117	$107,727

HABITAT FOR HUMANITY IN WALWORTH COUNTY INC