FREMONT AREA HABITAT FOR HUMANITY (EIN 470763503) - 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

1993

Legal Domicile

Principal Officer

JOY MCKAY

Phone

4027218771

Tax Period

2023-01-01 to 2023-12-31

FREMONT AREA HABITAT FOR HUMANITY, founded in 1993, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $1.2M left a modest 9% surplus.

Mission

PROVIDING LOW COST HOUSING FOR FAMILIES IN NEED

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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 $585,276

Program Service Revenue $646,136

Investment Income $7,816

Other Revenue $34,756

TOTAL REVENUE $1,273,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $292,771

Fundraising Expenses $26,195

Program Expenses $905,276

Other Expenses $862,247

TOTAL EXPENSES $1,155,018

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,273,984	$1,445,786	-0.1%
Expenses	$1,155,018	$1,467,935	-0.2%
Net Income	$118,966	$-22,149	-6.4%

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

150

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
NIKKI BEATTY	DIRECTOR	N/A	Officer Director	$0	$0	$0
BETH BREWER	DIRECTOR	N/A	Director	$0	$0	$0
HAYLEY FISCHER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ASHLEY FOWLER	PRESIDENT	N/A	Officer Director	$0	$0	$0
DAN GASKIN	DIRECTOR	N/A	Director	$0	$0	$0
KRISTIN JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
TODD PETERSON	DIRECTOR	N/A	Director	$0	$0	$0
ELIZABETH SALGUERO	DIRECTOR	N/A	Director	$0	$0	$0
KELLY SKINNER	SECRETARY	N/A	Director	$0	$0	$0
COURTNEY THOMSEN	DIRECTOR	N/A	Director	$0	$0	$0
JT VECERA	DIRECTOR	N/A	Director	$0	$0	$0
TAYLOR JEPPESEN	TREASURER	N/A	Officer	$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
2024	No data	No data	No data	No data
2023	$1,273,984	$1,155,018	$3,513,883	$118,966
2022	$1,445,786	$1,467,935	$3,273,620	$-22,149
2021	$1,192,230	$931,043	$3,300,590	$261,187
2020	$1,501,572	$1,407,596	$3,056,715	$93,976
2019	$1,406,986	$1,387,131	$2,921,265	$19,855
2018	$1,181,616	$1,173,160	$2,918,538	$8,456

FREMONT AREA HABITAT FOR HUMANITY