GRAND ISLAND AREA HABITAT FOR HUMANITY INC (EIN 470754122) - 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

1992

Legal Domicile

Principal Officer

LINDSEY JURGENS

Phone

3083855510

Tax Period

2024-07-01 to 2025-06-30

GRAND ISLAND AREA HABITAT FOR HUMANITY INC, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $645K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $884K exceeded revenue, resulting in a 37% operating deficit.

Mission

TO HELP ECONOMICALLY DISADVANTAGED PEOPLE BY PROVIDING LOW COST HOMES WITH NON-INTEREST BEARING MORTGAGES.

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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 $303,817

Program Service Revenue $306,062

Investment Income $29,286

Other Revenue $5,830

TOTAL REVENUE $644,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $264,963

Fundraising Expenses $65,930

Program Expenses $643,815

Other Expenses $619,354

TOTAL EXPENSES $884,317

Year-over-Year Comparison

	2024	2023	Change
Revenue	$644,995	$764,218	-0.2%
Expenses	$884,317	$656,356	+0.3%
Net Income	$-239,322	$107,862	-3.2%

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

493

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

$75,639

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN GEIS	PRESIDENT	5.00	Officer Director	$0	$0	$0
CLAIRE NELSON	SECRETARY	5.00	Officer Director	$0	$0	$0
RENAE HUNT	TREASURER	5.00	Officer Director	$0	$0	$0
SARA MOORE	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHRIS HOCHESTETLER	DIRECTOR	5.00	Director	$0	$0	$0
APRIL JILG	DIRECTOR	5.00	Director	$0	$0	$0
JACKIE HOCHESTETLER	DIRECTOR	5.00	Director	$0	$0	$0
MATTHEW BENNET	DIRECTOR	5.00	Director	$0	$0	$0
LINDSAY AVILA	DIRECTOR	5.00	Director	$0	$0	$0
DON DEITEMEYER	DIRECTOR	5.00	Director	$0	$0	$0
MAX LUBER	DIRECTOR	5.00	Director	$0	$0	$0
CARLOS PEREZ-MADRID	DIRECTOR	5.00	Director	$0	$0	$0
MARK YOUNG	DIRECTOR	5.00	Director	$0	$0	$0
LINDSEY JURGENS	EXECUTIVE DIRECTOR (AS OF JUNE 2024)	40.00	Officer	$42,233	$0	$42,233
ALYSSA HEAGY	EXECUTIVE DIRECTOR (THRU APR 2024)	40.00	Officer	$33,406	$0	$33,406

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	$644,995	$884,317	$4,812,997	$-239,322
2024	No data	No data	No data	No data
2023	$855,579	$821,369	$4,860,034	$34,210
2022	$749,818	$794,564	$4,890,166	$-44,746
2021	$1,497,680	$969,152	$4,938,051	$528,528
2020	$1,193,306	$1,059,267	$4,510,929	$134,039
2019	$1,347,028	$1,049,500	$4,368,814	$297,528
2018	$1,446,007	$1,170,164	$4,020,624	$275,843

GRAND ISLAND AREA HABITAT FOR HUMANITY INC