HABITAT FOR HUMANITY OF KENOSHA INC

EIN: 454798543 501(c)(3)

RACINE, WI

Total Revenue
$1,096,969
Total Expenses
$2,470,898
Total Assets
N/A
Net Assets
N/A
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
WI
Principal Officer
ANGELA ELLIOTT
Phone
2626379176
Tax Period
2024-07-01 to 2025-05-31

HABITAT FOR HUMANITY OF KENOSHA INC, founded in 2012, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $2.5M exceeded revenue, resulting in a 125% operating deficit.

Mission

TO WITNESS AND IMPLEMENT THE GOSPEL OF JESUS CHRIST IN KENOSHA COUNTY, WISCONSIN, AND THROUGHOUT THE UNITED STATES AND THE WORLD BY WORKING WITH ECONOMICALLY DISADVANTAGED PEOPLE TO HELP THEM CREATE A BETTER HUMAN HABITAT IN WHICH TO LIVE AND WORK.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $466,799
Program Service Revenue $623,371
Investment Income $167
Other Revenue $6,632
TOTAL REVENUE $1,096,969

Expense Breakdown

Grants Paid $1,382,260
Salaries & Benefits $140,174
Fundraising Expenses $21,778
Program Expenses $2,393,621
Other Expenses $948,464
TOTAL EXPENSES $2,470,898

Year-over-Year Comparison

2024 2023 Change
Revenue $1,096,969 $1,245,772 -0.1%
Expenses $2,470,898 $1,157,457 +1.1%
Net Income $-1,373,929 $88,315 -16.6%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
3
Volunteers
411

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
5
$72,332
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGELA ELLIOTT Executive Dir. 40.00
Officer
$72,332 $0 $72,332
STEPHEN CLUBB Vice President 0.75
Officer Director
$0 $0 $0
JOSHUA FERGUSON Director 0.75
Director
$0 $0 $0
JACQUETTA AVILA Treasurer 0.75
Officer Director
$0 $0 $0
DIANE KASTELIC Secretary 0.75
Officer Director
$0 $0 $0
DAN MCGOWAN Director 0.75
Director
$0 $0 $0
GREG MILLIGAN Director 0.75
Officer Director
$0 $0 $0
JOSEPH NEUMANN Controller 0.75
Director
$0 $0 $0
CHERYL ROGERS Director 0.75
Director
$0 $0 $0
ALEJANDRO SOLIS Director 0.75
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 $1,096,969 $2,470,898 No data $-1,373,929
2024 $1,245,772 $1,157,457 $2,859,982 $88,315
2023 $639,966 $451,655 $2,248,312 $188,311
2022 $1,007,505 $742,565 $2,102,000 $264,940
2021 $493,117 $276,932 $1,826,754 $216,185
2020 $483,254 $295,955 $1,623,831 $187,299
2019 $356,465 $217,706 $1,362,422 $138,759
2018 $381,546 $388,140 $1,208,408 $-6,594
Explore More Nonprofits
→Top 100 Nonprofits in Wisconsin →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare HABITAT FOR HUMANITY OF KENOSHA INC with other nonprofits in Wisconsin and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.