WEST ORANGE HABITAT FOR HUMANITY INC (EIN 593046322) - 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

1990

Legal Domicile

Principal Officer

AUSTIN ARTHUR

Phone

4078094411

Tax Period

2024-07-01 to 2025-06-30

WEST ORANGE HABITAT FOR HUMANITY INC, founded in 1990, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. The organization ran a surplus of $693K, a strong 21% operating margin.

Mission

WEST ORANGE HABITAT FOR HUMANITY IS COMMITTED TO AFFORDABLE HOUSING IN THE WEST ORANGE COMMUNITY FOR HARD-WORKING, QUALIFIED, LOW-INCOME RESIDENTS WITH A SHARED VISION THAT EVERYONE DESERVES A DECENT PLACE TO LIVE. WE BUILD SAFE, DECENT, AFFORDABLE HOMES IN PARTNERSHIP WITH DONORS AND VOLUNTEERS.

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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 $2,596,417

Program Service Revenue $632,297

Investment Income $49,591

Other Revenue $0

TOTAL REVENUE $3,278,305

Expense Breakdown

Grants Paid $0

Salaries & Benefits $856,381

Fundraising Expenses $166,698

Program Expenses $2,113,479

Other Expenses $1,728,591

TOTAL EXPENSES $2,584,972

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,278,305	$3,227,111	+0.0%
Expenses	$2,584,972	$2,388,372	+0.1%
Net Income	$693,333	$838,739	-0.2%

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

2037

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

$97,901

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JO BARSH	DIRECTOR	3.00	Director	$0	$0	$0
DAVID LEWIS	VICE PRESIDENT	6.00	Officer Director	$0	$0	$0
AUSTIN ARTHUR	PRESIDENT	6.00	Officer Director	$0	$0	$0
KURT GIES	DIRECTOR	3.00	Director	$0	$0	$0
BARRY GRIFFITHS	TREASURER	6.00	Officer Director	$0	$0	$0
TRACY L SCHREY	DIRECTOR	3.00	Director	$0	$0	$0
ADOLFO GALVAN	DIRECTOR	3.00	Director	$0	$0	$0
HART DONOVAN	DIRECTOR	3.00	Director	$0	$0	$0
ANNA REINHARDT	SECRETARY	6.00	Officer Director	$0	$0	$0
MARCUS SMITH	DIRECTOR	3.00	Director	$0	$0	$0
AMY ZBARASCHUK	DIRECTOR	3.00	Director	$0	$0	$0
DAVID BUCKLES	DIRECTOR	3.00	Director	$0	$0	$0
TAMI DACEY	DIRECTOR	3.00	Director	$0	$0	$0
HEATHER EASTERLING	DIRECTOR	3.00	Director	$0	$0	$0
AMELIA MACKEY	DIRECTOR	3.00	Director	$0	$0	$0
JENNIFER MOJICA	DIRECTOR	3.00	Director	$0	$0	$0
MARILYN HATTAWAY	EXECUTIVE DIRECTOR	40.00	Officer	$97,901	$0	$97,901

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	$3,278,305	$2,584,972	$5,244,695	$693,333
2024	$3,227,111	$2,388,372	$4,604,758	$838,739
2023	$2,681,438	$2,223,984	$3,892,486	$457,454
2022	$1,750,996	$1,342,286	$3,092,043	$408,710
2021	$1,695,535	$1,216,823	$2,664,942	$478,712
2020	$1,275,025	$959,775	$2,187,525	$315,250
2019	$1,541,756	$1,311,205	$1,887,684	$230,551
2018	$1,001,268	$843,141	$1,682,069	$158,127

WEST ORANGE HABITAT FOR HUMANITY INC