HABITAT FOR HUMANITY OF GREATER WATERTOWN REGION (EIN 460416002) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

JILL SCHOENEFELD

Phone

6058840366

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF GREATER WATERTOWN REGION, founded in 1991, is a small nonprofit in the Housing & Shelter sector that reported $122K in total revenue in fiscal year 2018. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $224K exceeded revenue, resulting in a 84% operating deficit.

Mission

SEEK TO PUT GODS LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $18,078

Program Service Revenue $0

Investment Income $5,783

Other Revenue $37,982

TOTAL REVENUE $61,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,191

Fundraising Expenses $14,506

Program Expenses $28,369

Other Expenses $35,076

TOTAL EXPENSES $102,267

Year-over-Year Comparison

	2024	2023	Change
Revenue	$61,843	$59,476	+0.0%
Expenses	$102,267	$110,237	-0.1%
Net Income	$-40,424	$-50,761	-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

Volunteers

100

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

$62,488

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISSA BAUMAN	EXECUTIVE DIRECTOR	30.00	Officer	$62,488	$0	$62,488
KYLE RISCHE	DIRECTOR	3.00	Director	$0	$0	$0
JULIE BRANDENBURGER	DIRECTOR	3.00	Director	$0	$0	$0
BRENDA GERMAN	DIRECTOR	3.00	Director	$0	$0	$0
DEVON GATEWOOD	TREASURER	3.00	Director	$0	$0	$0
JILL SCHOENEFELD	PRESIDENT	3.00	Officer Director	$0	$0	$0
TIA HUTT	SECRETARY	3.00	Officer Director	$0	$0	$0
JEANNE SHEEHAN	VICE PRESIDENT	3.00	Officer 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	$61,843	$102,267	$723,673	$-40,424
2024	No data	No data	No data	No data
2023	$77,452	$96,855	$738,775	$-19,403
2022	$156,661	$294,711	$763,225	$-138,050
2021	$274,321	$97,611	$912,244	$176,710
2020	$86,907	$94,983	$641,117	$-8,076
2019	$122,172	$224,236	$635,816	$-102,064

HABITAT FOR HUMANITY OF GREATER WATERTOWN REGION