HABITAT FOR HUMANITY OF RUTLAND COUNTY INC (EIN 464362970) - 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

2013

Legal Domicile

Principal Officer

ERIC SOLSAA

Phone

8027477440

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF RUTLAND COUNTY INC, founded in 2013, is a small nonprofit in the Housing & Shelter sector that reported $855K in total revenue in fiscal year 2023. Revenue surged 127% from the prior year, signaling strong growth momentum. The organization ran a surplus of $178K, a strong 21% operating margin.

Mission

PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES

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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 $420,644

Program Service Revenue $364,098

Investment Income $2,548

Other Revenue $67,685

TOTAL REVENUE $854,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,071

Fundraising Expenses $771

Program Expenses $675,892

Other Expenses $594,237

TOTAL EXPENSES $677,308

Year-over-Year Comparison

	2023	2022	Change
Revenue	$854,975	$377,402	+1.3%
Expenses	$677,308	$160,867	+3.2%
Net Income	$177,667	$216,535	-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

281

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

$45,020

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC SOLSAA	PRESIDENT	3.00	Officer Director	$0	$0	$0
DAWN SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL BROWN	ADVISORY MEMBER	0.50	Director	$0	$0	$0
SUE AHEARN	TREASURER	2.00	Officer Director	$0	$0	$0
SAM GROOM	DIRECTOR	1.00	Director	$0	$0	$0
KEN WELCH	DIRECTOR	4.00	Director	$0	$0	$0
KYLE KERSHNER	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN LACHANCE	DIRECTOR	1.00	Director	$0	$0	$0
REBEKAH STEPHENS	EXECUTIVE DIRECTOR	40.00	Officer	$45,020	$0	$45,020

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	$854,975	$677,308	$971,215	$177,667
2023	$377,402	$160,867	$796,699	$216,535
2022	$77,701	$94,232	$584,796	$-16,531
2021	$110,178	$89,587	$601,407	$20,591
2020	$332,520	$213,151	$582,224	$119,369
2019	$515,669	$331,211	$463,621	$184,458

HABITAT FOR HUMANITY OF RUTLAND COUNTY INC