Foothills Habitat for Humanity (EIN 680197821) - 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

1989

Legal Domicile

Phone

9167819601

Tax Period

2024-07-01 to 2025-06-30

Foothills Habitat for Humanity, founded in 1989, is a small nonprofit in the Housing & Shelter sector that reported $953K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $837K left a modest 12% surplus.

Mission

Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope.

🔒

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 $59,585

Program Service Revenue $24,701

Investment Income $10

Other Revenue $868,356

TOTAL REVENUE $952,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $348,118

Fundraising Expenses $0

Program Expenses $671,323

Other Expenses $488,910

TOTAL EXPENSES $837,028

Year-over-Year Comparison

	2024	2023	Change
Revenue	$952,652	$811,715	+0.2%
Expenses	$837,028	$785,108	+0.1%
Net Income	$115,624	$26,607	+3.3%

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

$96,815

Total Directors

$96,815

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tertia Hawkins	Executive Dir.	40.00	Officer Director	$96,815	$0	$96,815
Steve Ourada	Vice President	3.00	Officer Director	$0	$0	$0
Rich Kephart	President	3.00	Director	$0	$0	$0
Christine Bye	Board Member	3.00	Director	$0	$0	$0
Joanne Auerbach	Secretary	3.00	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	$952,652	$837,028	$1,450,071	$115,624
2024	No data	No data	No data	No data
2023	$882,878	$748,510	$1,401,282	$134,368
2022	$777,148	$1,168,289	$1,289,553	$-391,141
2021	$1,164,564	$732,217	$1,749,240	$432,347
2020	$554,884	$647,062	$1,340,516	$-92,178
2019	$693,010	$651,987	$1,400,318	$41,023

Foothills Habitat for Humanity