MASON COUNTY HABITAT FOR HUMANITYINC (EIN 752964014) - 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

2001

Legal Domicile

Principal Officer

JESS IRWIN

Phone

3253479591

Tax Period

2024-07-01 to 2025-06-30

MASON COUNTY HABITAT FOR HUMANITYINC, founded in 2001, is a micro nonprofit in the Housing & Shelter sector that reported $53K in total revenue in fiscal year 2024. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $48K left a modest 11% surplus.

Mission

PROVIDE AFFORDABLE HOUSING

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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 $6,582

Program Service Revenue $0

Investment Income $4,937

Other Revenue $41,812

TOTAL REVENUE $53,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,577

Fundraising Expenses $0

Program Expenses $45,461

Other Expenses $29,016

TOTAL EXPENSES $47,593

Year-over-Year Comparison

	2024	2023	Change
Revenue	$53,331	$236,108	-0.8%
Expenses	$47,593	$251,426	-0.8%
Net Income	$5,738	$-15,318	-1.4%

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

Employees

Volunteers

100

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENN RUTHVEN	VP	N/A	Officer Director	$0	$0	$0
JESS IRWIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
KIM JACKSON	TREASURER	2.00	Officer	$0	$0	$0
ALETT ROSBERG	DIR	1.00	Director	$0	$0	$0
BROCK GRIMES	DIR	1.00	Director	$0	$0	$0
MICHELLE MORRIS	DIR	1.00	Director	$0	$0	$0
JERI LANGEHENNIG	DIR	1.00	Director	$0	$0	$0
JD KIDWELL	DIR	1.00	Director	$0	$0	$0
JUANITA KELLER	SECY	1.00	Officer 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	$53,331	$47,593	$1,569,997	$5,738
2024	$236,108	$251,426	$1,623,511	$-15,318
2023	$99,621	$162,702	$1,381,690	$-63,081
2022	$77,714	$39,257	$1,331,981	$38,457
2021	$86,133	$115,542	$1,326,068	$-29,409
2020	$110,169	$152,045	$1,301,142	$-41,876
2019	$66,014	$65,546	$1,323,130	$468
2018	$167,888	$143,255	$1,360,245	$24,633

MASON COUNTY HABITAT FOR HUMANITYINC