HABITAT FOR HUMANITY CHICAGO (EIN 460494889) - 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

2002

Legal Domicile

Phone

3125630296

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY CHICAGO, founded in 2002, is a community nonprofit in the Housing & Shelter sector that reported $8.7M in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $9.7M exceeded revenue, resulting in a 12% operating deficit.

Mission

With the core belief that everyone deserves a decent place to live, and in an effort to address the above need, Habitat for Humanity Chicago works to champion healthy neighborhoods by investing in resident priorities, building quality homes, and supporting homeownership.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,274,528

Program Service Revenue $3,194,353

Investment Income $115,692

Other Revenue $110,737

TOTAL REVENUE $8,695,310

Expense Breakdown

Grants Paid $267,809

Salaries & Benefits $4,065,887

Fundraising Expenses $1,489,871

Program Expenses $7,766,185

Other Expenses $5,391,766

TOTAL EXPENSES $9,725,462

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,695,310	$6,061,769	+0.4%
Expenses	$9,725,462	$7,074,107	+0.4%
Net Income	$-1,030,152	$-1,012,338	+0.0%

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

5736

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
JENNIFER PARKS	EXECUTIVE DIRECTOR	40.00		$185,000	$0	$185,000
Dorothy Abreu	Treasurer	2.50	Officer Director	$0	$0	$0
Amy Bilton	Vice President	2.50	Officer Director	$0	$0	$0
Helen Chen	Director	2.50	Director	$0	$0	$0
Andy Dahle	Director	2.50	Director	$0	$0	$0
Felicia Dawson	Director	2.50	Director	$0	$0	$0
Mirlene Dossous	Director	2.50	Director	$0	$0	$0
Brian Doyle	Director	2.50	Director	$0	$0	$0
Christopher Johnson	Director	2.50	Director	$0	$0	$0
Mike Kaiser	Director	2.50	Director	$0	$0	$0
Phil Kinnison	Director	2.50	Director	$0	$0	$0
Kathy Lanyi	Secretary	2.50	Officer Director	$0	$0	$0
Dan Law	Director	2.50	Director	$0	$0	$0
Tak Louie	Director	2.50	Director	$0	$0	$0
Chris Martinez	Vice President	2.50	Officer Director	$0	$0	$0
Susan Matejcak	Director	2.50	Director	$0	$0	$0
Tammy Pearce	President	2.50	Officer Director	$0	$0	$0
N Neville Reid	Vice President	2.50	Officer Director	$0	$0	$0
Shahiedah Shabazz	Director	2.50	Director	$0	$0	$0
Joyce Vela	Director	2.50	Director	$0	$0	$0
Wesley Walker	Director	2.50	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	No data	No data	No data	No data
2024	$8,695,310	$9,725,462	$14,215,452	$-1,030,152
2023	$6,061,769	$7,074,107	$11,746,891	$-1,012,338
2022	$10,032,345	$6,009,125	$9,944,113	$4,023,220
2021	$3,313,803	$2,854,320	$5,391,125	$459,483
2020	$2,315,536	$2,942,411	$3,930,991	$-626,875

HABITAT FOR HUMANITY CHICAGO