HABITAT FOR HUMANITY OZAUKEE INC (EIN 464275694) - 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

2014

Legal Domicile

Principal Officer

MARK A EDWARDS

Phone

2622846880

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OZAUKEE INC, founded in 2014, is a small nonprofit that reported $226K in total revenue in fiscal year 2024. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $182K, a strong 81% operating margin.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES.

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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 $201,175

Program Service Revenue $0

Investment Income $2,237

Other Revenue $22,875

TOTAL REVENUE $226,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,252

Fundraising Expenses $1,230

Program Expenses $21,205

Other Expenses $20,836

TOTAL EXPENSES $44,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$226,287	$115,107	+1.0%
Expenses	$44,088	$122,524	-0.6%
Net Income	$182,199	$-7,417	-25.6%

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

116

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

$3,266

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA EGGOLD	EX-EXECUTIVE	25.00		$17,148	$0	$17,148
PATTY DEISING	EXECUTIVE DI	25.00	Director	$3,266	$0	$3,266
MARK A EDWARDS	PRESIDENT	10.00	Officer Director	$0	$0	$0
JEAN HORATH	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
BARB HUIBREGTSE	TREASURER	10.00	Officer Director	$0	$0	$0
ANDY NORMILE	DIRECTOR	10.00	Director	$0	$0	$0
DEVIN SMITH	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN WAGNER	DIRECTOR	2.00	Director	$0	$0	$0
TYLER MUELLER	DIRECTOR	2.00	Director	$0	$0	$0
NICK CRAY	DIRECTOR	2.00	Director	$0	$0	$0
PAUL SCHULTZ	DIRECTOR	2.00	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	$226,287	$44,088	$1,194,235	$182,199
2024	$115,107	$122,524	$1,114,326	$-7,417
2023	$148,159	$50,625	$1,079,216	$97,534
2022	$125,758	$47,380	$1,045,487	$78,378
2021	$90,398	$99,027	$976,087	$-8,629

HABITAT FOR HUMANITY OZAUKEE INC