TOPEKA HABITAT FOR HUMANITY (EIN 480980011) - 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

1984

Legal Domicile

Principal Officer

KAITLIN ALEGRIA

Phone

7852352616

Tax Period

2024-01-01 to 2024-12-31

TOPEKA HABITAT FOR HUMANITY, founded in 1984, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. TOPEKA HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.

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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 $868,542

Program Service Revenue $94,856

Investment Income $50,362

Other Revenue $609,355

TOTAL REVENUE $1,623,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $693,325

Fundraising Expenses $119,678

Program Expenses $1,226,349

Other Expenses $972,916

TOTAL EXPENSES $1,666,241

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,623,115	$1,948,918	-0.2%
Expenses	$1,666,241	$1,786,373	-0.1%
Net Income	$-43,126	$162,545	-1.3%

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

434

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

$99,120

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANICE WATKINS	CEO	44.00	Officer	$99,120	$0	$99,120
BETANY RILEY	PRESIDENT	4.00	Officer Director	$0	$0	$0
MONICE CRAWFORD	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
KAITLIN ALEGRIA	SECRETARY	4.00	Officer Director	$0	$0	$0
GEOFF GREENE	TREASURER	4.00	Officer Director	$0	$0	$0
BRIAN JACQUES	DIRECTOR	4.00	Director	$0	$0	$0
VIRI RETANA	DIRECTOR	4.00	Director	$0	$0	$0
ANJELICA PEARSON	DIRECTOR	4.00	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	$1,623,115	$1,666,241	$2,999,182	$-43,126
2023	$1,948,918	$1,786,373	$3,029,205	$162,545
2022	$2,678,698	$1,498,881	$2,882,589	$1,179,817
2021	$1,207,984	$997,086	$1,904,143	$210,898
2020	$1,027,255	$976,485	$1,743,686	$50,770
2019	$1,109,081	$1,102,753	$1,679,624	$6,328
2018	$906,462	$907,992	$1,702,835	$-1,530

TOPEKA HABITAT FOR HUMANITY