ROSE ROCK HABITAT FOR HUMANITY

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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

1993

Legal Domicile

Principal Officer

CRAIG HEATON

Phone

4053607868

Tax Period

2024-07-01 to 2025-06-30

ROSE ROCK HABITAT FOR HUMANITY, founded in 1993, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 52% operating deficit.

Mission

THE MISSION OF ROSE ROCK HABITAT FOR HUMANITY IS TO PUT GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY, AND HOPE.

Program Service Accomplishments

Program 1

Expenses: $318,467 Revenue: $237,615

TO PROVIDE COMMUNITY CARE PROJECTS THAT INCLUDE BUT ARE NOT LIMITED TO: BUILDING RAMPS AND REPLACING EXTERIOR RAMPS PROVIDING ACCESS TO THE HOME FOR THE ELDERLY AND DISABLED. EMERGENCY REPAIRS...

TO PROVIDE COMMUNITY CARE PROJECTS THAT INCLUDE BUT ARE NOT LIMITED TO: BUILDING RAMPS AND REPLACING EXTERIOR RAMPS PROVIDING ACCESS TO THE HOME FOR THE ELDERLY AND DISABLED. EMERGENCY REPAIRS PROGRAM DESIGNED TO ADDRESS AN AREA OF URGENT NEED WHICH DIRECTLY AFFECTS THE IMMEDIATE HEALTH, SAFETY, OR SANITATION OF THE OCCUPANTS OF THE HOME. COMMUNITY CLEAN-UP EVENTS FOR NEIGHBORHOODS TO ASSIST WITH TRASH REMOVAL, TREE TRIMMING, PORCH REPAIR, FLOWER BEDS, WEATHERIZATION AND MINOR EXTERIOR HOME REPAIRS. CODE VIOLATION ASSISTANCE TO ASSIST FAMILIES IN COMPLIANCE WITH EXTERIOR HOME CODE VIOLATIONS.

Program 2

Expenses: $620,570 Revenue: $776,982

THE RESTORE SELLS NEW AND USED HOME GOODS, BUILDING MATERIALS, APPLIANCES, FURNITURE, AND OTHER HOUSEHOLD ITEMS TO FURTHER THE WORK AND SUPPORT THE PROGRAMS OF THE ORGANIZATION AS A WHOLE. THE...

THE RESTORE SELLS NEW AND USED HOME GOODS, BUILDING MATERIALS, APPLIANCES, FURNITURE, AND OTHER HOUSEHOLD ITEMS TO FURTHER THE WORK AND SUPPORT THE PROGRAMS OF THE ORGANIZATION AS A WHOLE. THE RESTORE PROVIDES DO IT YOURSELF CLASSES AND PROVIDES JOB OPPORTUNITIES IN THE COMMUNITY.

Program 3

Expenses: $589,023

TO CREATE A PATH TO AFFORDABLE SUSTAINABLE HOME OWNERSHIP. THE HOMES BUILT ARE SOLD TO PRE-QUALIFIED, LOW TO MODERATE-INCOME HOUSEHOLDS. HOME BUYERS ARE SLECTED BASED ON NEED, ABILITY TO REPAY THE...

TO CREATE A PATH TO AFFORDABLE SUSTAINABLE HOME OWNERSHIP. THE HOMES BUILT ARE SOLD TO PRE-QUALIFIED, LOW TO MODERATE-INCOME HOUSEHOLDS. HOME BUYERS ARE SLECTED BASED ON NEED, ABILITY TO REPAY THE MORTGAGE, AND WILLINGNESS TO PARTNER WITH THE ORGANIZATION.

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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 $257,456

Program Service Revenue $424,149

Investment Income $-193,476

Other Revenue $797,379

TOTAL REVENUE $1,285,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $802,906

Fundraising Expenses $240,206

Program Expenses $1,528,060

Other Expenses $1,155,681

TOTAL EXPENSES $1,958,587

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,285,508	$1,375,874	-0.1%
Expenses	$1,958,587	$1,780,263	+0.1%
Net Income	$-673,079	$-404,389	+0.7%

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

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

$78,624

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT REIKOWSKY	PRESIDENT	1.00	Officer Director	$0	$0	$0
BEN BARANOWSKI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEREMY SPARKS	TREASURER	1.00	Officer Director	$0	$0	$0
AMBER HARRIS	SECRETARY	1.00	Officer Director	$0	$0	$0
TOM BARNETT	MEMBER	1.00	Director	$0	$0	$0
BOB KUENY	MEMBER	1.00	Director	$0	$0	$0
RYAN BISEL	MEMBER	1.00	Director	$0	$0	$0
JESS MEYER	MEMBER	1.00	Director	$0	$0	$0
DAVID BOECK	MEMBER	1.00	Director	$0	$0	$0
MIKE WAGGONER	MEMBER	1.00	Director	$0	$0	$0
MELISSA GREEN	MEMBER	1.00	Director	$0	$0	$0
RANDALL E GARDNER	EXECUTIVE DIRECTOR	40.00	Officer	$78,624	$0	$78,624

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	$1,285,508	$1,958,587	$2,026,037	$-673,079
2024	No data	No data	No data	No data
2023	$1,737,325	$1,971,541	$2,428,364	$-234,216
2022	$2,181,540	$1,705,868	$2,656,529	$475,672
2021	$955,643	$776,112	$1,710,193	$179,531
2020	$762,759	$735,977	$1,715,070	$26,782
2019	$902,350	$1,036,842	$1,638,446	$-134,492
2018	$934,165	$983,639	$1,582,992	$-49,474