HABITAT FOR HUMANITY MISSOULA INC (EIN 810467791) - 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

1991

Legal Domicile

Phone

4065498210

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY MISSOULA INC, founded in 1991, is a small nonprofit that reported $740K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 37% operating deficit.

Mission

TO CREATE AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES. CONSTRUCTED TWO SINGLE FAMILY HOMES USING MORE THAN 400 VOLUNTEERS WORKING OVER 13,000 HOURS.

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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 $240,039

Program Service Revenue $256,939

Investment Income $26,287

Other Revenue $216,743

TOTAL REVENUE $740,008

Expense Breakdown

Grants Paid $12,342

Salaries & Benefits $566,614

Fundraising Expenses $126,962

Program Expenses $745,479

Other Expenses $433,293

TOTAL EXPENSES $1,012,249

Year-over-Year Comparison

	2024	2023	Change
Revenue	$740,008	$503,493	+0.5%
Expenses	$1,012,249	$600,743	+0.7%
Net Income	$-272,241	$-97,250	+1.8%

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

600

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
TODD FRANICEVICH	EXECUTIVE DIRECTOR	40.00		$73,650	$0	$73,650
MEGAN ROBSON	President	1.00	Director	$0	$0	$0
MATT JOSEPH	Secretary	1.00	Director	$0	$0	$0
DAVID BOOTH	Vice President	1.00	Director	$0	$0	$0
MATT ROSBARSKY	Director	1.00	Director	$0	$0	$0
MIRIAM RICHMOND	Director	3.00	Officer Director	$0	$0	$0
TOM FACEY	Secretary	2.00	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	$740,008	$1,012,249	$3,692,278	$-272,241
2024	$503,493	$600,743	$3,951,946	$-97,250
2023	$1,103,844	$1,458,608	$4,069,719	$-354,764
2022	$2,818,956	$1,135,967	$4,279,783	$1,682,989
2021	$1,444,017	$1,324,133	$2,268,438	$119,884
2020	$822,043	$1,013,165	$2,082,564	$-191,122
2019	$1,001,130	$888,539	$3,008,556	$112,591
2018	$1,119,728	$1,129,538	$2,219,553	$-9,810

HABITAT FOR HUMANITY MISSOULA INC