ROSE ROCK HABITAT FOR HUMANITY (EIN 731422362) - 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

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.

🔒

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 $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

🔒

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

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

ROSE ROCK HABITAT FOR HUMANITY