HABITAT FOR HUMANITY INTERNATIONAL EMPORIA AREA (EIN 481076315) - 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

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.

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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 $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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$40,000

Total Directors

$40,000

Key Employees

Highest Compensated

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

HABITAT FOR HUMANITY INTERNATIONAL EMPORIA AREA