HASTINGS AREA HABITAT FOR HUMANITY (EIN 470764113) - 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

1987

Legal Domicile

Principal Officer

NEAL HOFF

Phone

4024697933

Tax Period

2023-01-01 to 2023-12-31

HASTINGS AREA HABITAT FOR HUMANITY, founded in 1987, is a small nonprofit that reported $139K in total revenue in fiscal year 2023. The organization ran a surplus of $128K, a strong 92% operating margin.

Mission

PROVIDE AFFORDABLE HOUSING TO LOW-INCOME FAMILIES.HABITAT FOR HUMANITY IS A PARTNERSHIP OF FAMILIES AND COMMUNITIES COMING TOGETHER THROUGH VOLUNTEERS AND WITH RESOURCES TO BUILD DECENT, AFFORDABLE HOUSING. DERSERVING FAMILIES ARE ABLE TO PURCHASE AN AFFORDABLE HOME THROUGH A NO-INTEREST MORTAGE PROVIDED THEY PUT IN A MINIMUM OF 120 HOURS OF SWEAT EQUITY INTO THEIR HOME AND FUTURE HABITAT 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 (2023)

Revenue Breakdown

Contributions & Grants $100,287

Program Service Revenue $0

Investment Income $38,788

Other Revenue $15

TOTAL REVENUE $139,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,517

Program Expenses $8,311

Other Expenses $10,840

TOTAL EXPENSES $10,840

Year-over-Year Comparison

	2023	2022	Change
Revenue	$139,090	$138,585	+0.0%
Expenses	$10,840	$11,774	-0.1%
Net Income	$128,250	$126,811	+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

N/A

Volunteers

N/A

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
LAURA SCHNEIDER	SECRETARY	2.00	Officer Director	$0	$0	$0
JAN BOLLIGER	DIRECTOR	2.00	Director	$0	$0	$0
NEAL HOFF	TREASURER	2.00	Officer Director	$0	$0	$0
BRUCE BAKER	DIRECTOR	2.00	Director	$0	$0	$0
PAUL LARSEN	DIRECTOR	2.00	Director	$0	$0	$0
CAROLYN MCKENZIE	DIRECTOR	2.00	Director	$0	$0	$0
DOUG BRUCE	DIRECTOR	2.00	Director	$0	$0	$0
PATTY KNEALE	DIRECTOR	2.00	Director	$0	$0	$0
DAN MCCARTHY	DIRECTOR	2.00	Director	$0	$0	$0
MARNIE SODERQUIST	DIRECTOR	2.00	Director	$0	$0	$0
HAROLD KORB	PRESIDENT	2.00	Officer Director	$0	$0	$0
LANCE CLAY	DIRECTOR	2.00	Director	$0	$0	$0
SHERRI PATTERSON	DIRECTOR	5.00	Director	$0	$0	$0
CRYSTAL JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
AMMIE JOYCE	DIRECTOR	2.00	Director	$0	$0	$0
ALEX KEELE	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
2024	No data	No data	No data	No data
2023	$139,090	$10,840	$1,818,787	$128,250
2022	$138,585	$11,774	$1,690,537	$126,811
2021	$140,335	$7,680	$1,563,726	$132,655
2020	$93,249	$12,394	$1,436,921	$80,855
2019	$287,992	$9,067	$1,353,616	$278,925
2018	$74,722	$9,081	$1,072,116	$65,641

HASTINGS AREA HABITAT FOR HUMANITY