HABITAT FOR HUMANITY OF GALLATIN V… - Form 990 Financial Data

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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

Principal Officer

JASON SAKRAN

Phone

4063888225

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF GALLATIN VALLEY INC, founded in 1991, is a community nonprofit in the Housing & Shelter sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $340K, a strong 21% operating margin.

Mission

TO PROVIDE HOUSING TO LOW AND VERY LOW INCOME FAMILIES THAT QUALIFY.

Program Service Accomplishments

Program 1

Expenses: $1,089,673 Revenue: $543,484

PROVIDED HOMES FOR LOW OR VERY LOW INCOME FAMILIES IN GALLATIN AND PARK COUNTY, AND COMPLETED CRITICAL REPAIRS THAT ALLOWED HOMEOWNERS TO REMAIN IN THEIR HOMES, THEREBY STRENGTHENING THEIR...

PROVIDED HOMES FOR LOW OR VERY LOW INCOME FAMILIES IN GALLATIN AND PARK COUNTY, AND COMPLETED CRITICAL REPAIRS THAT ALLOWED HOMEOWNERS TO REMAIN IN THEIR HOMES, THEREBY STRENGTHENING THEIR COMMUNITIES.

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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 $512,965

Program Service Revenue $543,484

Investment Income $4,122

Other Revenue $573,675

TOTAL REVENUE $1,634,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $581,737

Fundraising Expenses $81,827

Program Expenses $1,089,673

Other Expenses $274,729

TOTAL EXPENSES $1,293,754

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,634,246	$1,118,195	+0.5%
Expenses	$1,293,754	$917,669	+0.4%
Net Income	$340,492	$200,526	+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

368

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

$74,966

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN KRAFT	Executive Dir.	40.00	Officer	$67,077	$7,889	$74,966
CHELSEY MOMOT	Vice President	1.00	Officer Director	$0	$0	$0
DAVID BROWER	President	1.00	Officer Director	$0	$0	$0
ROSSI BENNER	Treasurer	1.00	Officer Director	$0	$0	$0
CHRISTINE MACDONALD	Director	0.00	Director	$0	$0	$0
KELSEY ECKHARDT	Director	0.00	Director	$0	$0	$0
ADAM KLOSTER	Director	0.00	Director	$0	$0	$0
PATTI HOSTETTER	Secretary	1.00	Officer Director	$0	$0	$0
JAMES TOBIN	Director	0.00	Director	$0	$0	$0
RYAN MOMOT	Director	0.00	Director	$0	$0	$0
JOSH DENNISTON	Director	0.00	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	$1,634,246	$1,293,754	$2,874,804	$340,492
2024	$1,118,195	$917,669	$1,890,454	$200,526
2023	$1,288,446	$1,307,489	$1,821,342	$-19,043
2022	$826,816	$1,269,086	$1,784,213	$-442,270
2021	$2,086,857	$2,136,575	$2,266,155	$-49,718
2020	$1,786,543	$1,536,790	$2,679,892	$249,753
2019	$725,568	$748,009	$1,830,548	$-22,441
2018	$654,996	$628,620	$1,537,902	$26,376

HABITAT FOR HUMANITY OF GALLATIN VALLEY INC