HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 561936484) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

Carol Jacobsen

Phone

8287669000

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY INTERNATIONAL INC, founded in 1992, is a small nonprofit that reported $157K in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $173K exceeded revenue, resulting in a 10% operating deficit.

Mission

Seeking to put God's love in action by bringing people together to build and repair homes, communities and hope for low income families.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $92,127

Program Service Revenue $7,760

Investment Income $36

Other Revenue $57,324

TOTAL REVENUE $157,247

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,391

Fundraising Expenses $0

Program Expenses $169,554

Other Expenses $122,700

TOTAL EXPENSES $173,091

Year-over-Year Comparison

	2024	2023	Change
Revenue	$157,247	$422,744	-0.6%
Expenses	$173,091	$322,879	-0.5%
Net Income	$-15,844	$99,865	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patricia Evans	Project Manager	40	Highest	$29,577	$0	$29,577
Carol Jacobsen	President	15	Officer Director	$0	$0	$0
Ethan Huskins	Vice President	8	Officer Director	$0	$0	$0
Ed McKee	Treasurer	2	Officer Director	$0	$0	$0
Sylvia Archer	Board Member	4	Director	$0	$0	$0
Dan McNicol	Secretary	4	Officer Director	$0	$0	$0
John Dianotto	Board Member	4	Director	$0	$0	$0
Luke Reini	Board Member	4	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	$157,247	$173,091	$754,042	$-15,844
2024	$422,744	$322,879	$767,871	$99,865
2023	$198,959	$161,884	$753,225	$37,075
2022	$420,127	$301,585	$809,851	$118,542
2021	$264,097	$282,028	$606,014	$-17,931

HABITAT FOR HUMANITY INTERNATIONAL INC