LAWRENCE HABITAT FOR HUMANITY (EIN 481070953) - 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

1989

Legal Domicile

Principal Officer

ERIKA ZIMMERMAN

Phone

7858320777

Tax Period

2023-07-01 to 2024-06-30

LAWRENCE HABITAT FOR HUMANITY, founded in 1989, is a small nonprofit in the Housing & Shelter sector that reported $982K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Net assets of $2.0M represent 24 months of operating reserves.

Mission

THE ORGANIZATION IS A NONDENOMINATIONAL CHRISTIAN NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.

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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 $425,835

Program Service Revenue $294,457

Investment Income $93

Other Revenue $262,000

TOTAL REVENUE $982,385

Expense Breakdown

Grants Paid $21,000

Salaries & Benefits $375,399

Fundraising Expenses $56,794

Program Expenses $585,494

Other Expenses $643,959

TOTAL EXPENSES $1,040,358

Year-over-Year Comparison

	2023	2022	Change
Revenue	$982,385	$1,451,012	-0.3%
Expenses	$1,040,358	$1,050,810	0.0%
Net Income	$-57,973	$400,202	-1.1%

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

605

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

$74,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIKA ZIMMERMAN	EXECUTIVE DI	40.00	Officer	$74,500	$0	$74,500
LANDON BERQUIST	DIRECTOR	1.00	Director	$0	$0	$0
JACOB BREWER	DIRECTOR	1.00	Director	$0	$0	$0
MACK CURRY	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE DIEPENBROCK	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
LEAH HENDERSON	PRESIDENT	1.00	Director	$0	$0	$0
CHAD HESS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MANN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KRISTINA MEASE	PRESIDENT	2.00	Officer Director	$0	$0	$0
TAYLOR OVERTON	DIRECTOR	1.00	Director	$0	$0	$0
MARSHA PAGE	DIRECTOR	1.00	Director	$0	$0	$0
MARIA POPE	DIRECTOR	1.00	Director	$0	$0	$0
KARENA SCHMITENDORF	DIRECTOR	1.00	Director	$0	$0	$0
STACY SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE SPREER	DIRECTOR	1.00	Director	$0	$0	$0
DOUG TILGHMAN	TREASURER	2.00	Officer Director	$0	$0	$0
JARED TODD	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBYN WAGNER	DIRECTOR	1.00	Director	$0	$0	$0
DEMETRIA WHITE	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$982,385	$1,040,358	$2,233,897	$-57,973
2023	$1,451,012	$1,050,810	$2,302,655	$400,202
2022	$967,315	$908,957	$1,876,018	$58,358
2021	$967,312	$1,027,924	$1,879,452	$-60,612
2020	$1,113,837	$1,005,783	$1,967,144	$108,054
2019	$797,868	$852,938	$1,941,962	$-55,070
2018	$1,182,021	$1,212,191	$1,979,574	$-30,170

LAWRENCE HABITAT FOR HUMANITY