HABITAT FOR HUMANITY SARPY COUNTY INC (EIN 470788757) - 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

1996

Legal Domicile

Principal Officer

CHRISTINE TJELMELAND

Phone

4024575657

Tax Period

2024-01-01 to 2024-12-31

HABITAT FOR HUMANITY SARPY COUNTY INC, founded in 1996, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDE HOMEOWNERSHIP OPPORTUNITIES FOR FIRST-TIME HOME-BUYERS AND PROTECT AFFORDABLE HOUSING IN THE COMMUNITIES WE SERVE.

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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 $249,284

Program Service Revenue $1,100,807

Investment Income $8,335

Other Revenue $121,590

TOTAL REVENUE $1,480,016

Expense Breakdown

Grants Paid $1,127

Salaries & Benefits $99,608

Fundraising Expenses $1,179

Program Expenses $1,536,237

Other Expenses $1,553,280

TOTAL EXPENSES $1,654,015

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,480,016	$1,170,969	+0.3%
Expenses	$1,654,015	$1,238,467	+0.3%
Net Income	$-173,999	$-67,498	+1.6%

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

N/A

Employees

N/A

Volunteers

175

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

$919,021

Total Directors

$919,021

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA BREWER	CHIEF EXECUTIVE OFFICER	1.00	Officer Director	$0	$11,092	$290,979
CHRISTINE TJELMELAND	CHIEF FINANCIAL OFFICER	1.00	Officer Director	$0	$23,083	$236,434
JOHN HASKE	CHIEF DEVELOPMENT OFFICER	1.00	Officer Director	$0	$32,555	$249,948
KENNETH MAR	AREA DIRECTOR	26.00	Officer Director	$0	$18,640	$141,660
DREW LIER	CHIEF CONSTRUCTION OFFICER	1.00	Highest	$0	$49,616	$234,858
TRACIE MCPHERSON	CHIEF COMMUNCIATIONS OFFIC	1.00	Highest	$0	$47,225	$209,124
LACEY STUDNICKA	CHIEF PROGRAM OFFICER	1.00	Highest	$0	$5,114	$175,588

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	$1,480,016	$1,654,015	No data	$-173,999
2023	$1,170,969	$1,238,467	$4,047,720	$-67,498
2022	$1,772,638	$1,986,069	$3,687,629	$-213,431
2021	$2,081,566	$1,528,424	$3,212,612	$553,142
2020	$2,782,838	$1,096,481	$2,664,952	$1,686,357
2020	$509,827	$686,236	$1,001,089	$-176,409
2019	$253,825	$332,598	$1,191,200	$-78,773
2018	$433,392	$536,277	$1,266,504	$-102,885

HABITAT FOR HUMANITY SARPY COUNTY INC