HABITAT FOR HUMANITY INTERNATIONAL EMPORIA AREA

EIN: 481076315 501(c)(3)

EMPORIA, KS

Total Revenue
$123,680
Total Expenses
$67,213
Total Assets
$807,476
Net Assets
$807,344
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
KS
Principal Officer
RYAN JANTZEN
Phone
6203427435
Tax Period
2024-01-01 to 2024-12-31

HABITAT FOR HUMANITY INTERNATIONAL EMPORIA AREA, founded in 1989, is a small nonprofit that reported $124K in total revenue in fiscal year 2024. Revenue surged 120% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 46% operating margin.

Mission

TO BUILD AND PROVIDE ADEQUATE HOUSING TO QUALIFIED FAMILES.

Program Service Accomplishments

Program 1
Expenses: $23,127 Revenue: $63,341

BUILDING HOMES AND MAINTAIN MORTAGES FOR HOMEOWNERS TO PROVIDE THEM WITH ADEQUATE HOUSING THAT THEY MAY NOT HAVE BEEN ABLE TO OTHERWISE AFFORD.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $60,300
Program Service Revenue $63,341
Investment Income $39
Other Revenue $0
TOTAL REVENUE $123,680

Expense Breakdown

Grants Paid $0
Salaries & Benefits $43,060
Fundraising Expenses $10,022
Program Expenses $23,127
Other Expenses $24,153
TOTAL EXPENSES $67,213

Year-over-Year Comparison

2024 2023 Change
Revenue $123,680 $56,113 +1.2%
Expenses $67,213 $64,567 +0.0%
Net Income $56,467 $-8,454 -7.7%
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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Governance

Voting Members
8
Independent Members
8
Employees
1
Volunteers
50

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
8
$40,000
Total Directors
8
$40,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC KIRBY EXECUTIVE DI 40.00
Officer Director
$40,000 $0 $40,000
DANA COLE MEMBER 2.00
Officer Director
$0 $0 $0
MARK GIBBONS MEMBER 2.00
Officer Director
$0 $0 $0
STAN GRIMWOOD VICE PRESIDE 2.00
Officer Director
$0 $0 $0
ERIC HUGGARD SECRETARY 2.00
Officer Director
$0 $0 $0
RYAN JANTZEN PRESIDENT 4.00
Officer Director
$0 $0 $0
NORMA KLUTHE DIRECTOR 2.00
Officer Director
$0 $0 $0
DENISE LARRICK TREASURER 5.00
Officer 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 $123,680 $67,213 $807,476 $56,467
2023 $56,113 $64,567 $743,110 $-8,454
2022 $84,107 $68,121 $734,736 $15,986
2021 $138,824 $66,748 $735,023 $72,076
2020 $34,438 $50,938 $629,066 $-16,500
2019 $127,207 $57,139 $644,409 $70,068
2018 $34,251 $44,699 $578,239 $-10,448
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