HABITAT FOR HUMANITY INTERNATIONAL PR LLC (EIN 660898341) - 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

2018

Principal Officer

CRAIG MOLYNEAUX

Phone

8004224828

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY INTERNATIONAL PR LLC, founded in 2018, is a small nonprofit that reported $851K in total revenue in fiscal year 2024. Revenue fell 80% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $170K, a strong 20% operating margin.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY INTERNATIONAL PUERTO RICO BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

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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 $850,687

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $850,687

Expense Breakdown

Grants Paid $674,838

Salaries & Benefits $1,302

Fundraising Expenses $0

Program Expenses $679,597

Other Expenses $4,540

TOTAL EXPENSES $680,680

Year-over-Year Comparison

	2024	2023	Change
Revenue	$850,687	$4,278,267	-0.8%
Expenses	$680,680	$4,401,734	-0.8%
Net Income	$170,007	$-123,467	-2.4%

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

N/A

Employees

N/A

Volunteers

N/A

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

$795,574

Total Directors

$795,574

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIENNE GOOLSBY	PRESIDENT; CHIEF EXECUTIVE	0.25	Officer Director	$0	$54,032	$343,903
SABRINA FITZ	SECRETARY	0.25	Officer Director	$0	$46,533	$206,164
AARON LEWIS	SECRETARY	0.25	Officer Director	$0	$64,180	$245,507
BO BANCROFT	BOARD MEMBER	0.25	Director	$0	$0	$0
JIM MELLOTT	CHIEF FINANCIAL OFFICER	0.25		$0	$32,493	$268,512

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	$850,687	$680,680	No data	$170,007
2024	No data	No data	No data	No data
2023	$13,274,649	$13,392,795	$683,250	$-118,146
2022	$9,887,017	$9,863,055	$642,316	$23,962
2021	$9,857,693	$10,476,195	$1,664,493	$-618,502

HABITAT FOR HUMANITY INTERNATIONAL PR LLC