HABITAT FOR HUMANITY MID YELLOWSTONE VALLEY (EIN 810477610) - 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

1992

Legal Domicile

Principal Officer

JIM WOOLYHAND

Phone

4066520960

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY MID YELLOWSTONE VALLEY, founded in 1992, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $517K, a strong 16% operating margin.

Mission

HABITAT FOR HUMANITY MID YELLOWSTONE VALLEY IS A NON-PROFIT CHRISTIAN MINISTRY THAT BUILDS HOUSES IN PARTNERSHIP WITH LOW-INCOME FAMILIES IN NEED. THE HOMES ARE BUILT WITH DONATED AND PURCHASED MATERIALS AND LABOR AND THEN SOLD TO THE FAMILIES AT NO PROFIT AND WITH EITHER A NON-INTEREST-BEARING MORTGAGE HELD BY THE ORGANIZATION OR ALTERNATIVE, UNRELATED LOW-INCOME FUNDING SOURCES. IN ADDITION, A RESTORE RETAIL OPERATION IS CONDUCTED WHEREIN DONATED BUILDING MATERIALS ARE SOLD TO THE GENERAL PUBLIC. THE ORGANIZATION IS A LOCAL AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL (HFHI).

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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 $927,628

Program Service Revenue $1,159,031

Investment Income $65,212

Other Revenue $1,073,459

TOTAL REVENUE $3,225,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $872,089

Fundraising Expenses $145,620

Program Expenses $2,530,048

Other Expenses $1,836,083

TOTAL EXPENSES $2,708,172

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,225,330	$1,678,710	+0.9%
Expenses	$2,708,172	$1,722,501	+0.6%
Net Income	$517,158	$-43,791	-12.8%

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

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

$114,545

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEDE STONER	DIRECTOR	2.00	Director	$0	$0	$0
JOE LIEROW	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN DAUBERT	TREASURER	2.00	Officer Director	$0	$0	$0
ALICIA DONOVAN	PRESIDENT ELECT	2.00	Director	$0	$0	$0
BRIAN HAFNER	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAKE BROSOVICH	DIRECTOR	2.00	Director	$0	$0	$0
MATT METTLER	DIRECTOR	2.00	Director	$0	$0	$0
COLE REINHARDT	DIRECTOR	2.00	Director	$0	$0	$0
STEVE TUCKER	DIRECTOR	2.00	Director	$0	$0	$0
MIKAYLA KOVASH	DIRECTOR	2.00	Director	$0	$0	$0
GRAHAM SCOTT	DIRECTOR	2.00	Director	$0	$0	$0
KATELIN ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
DAVID FENNO	DIRECTOR	2.00	Director	$0	$0	$0
NICK ATKINS	DIRECTOR	2.00	Director	$0	$0	$0
JAKE JUROVICH	DIRECTOR	2.00	Director	$0	$0	$0
BRYAN RAGSDALE	DIRECTOR	2.00	Director	$0	$0	$0
JAMES R WOOLYHAND	EXECUTIVE DIRECTOR	40.00	Officer	$94,189	$20,356	$114,545

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	$3,225,330	$2,708,172	$5,673,313	$517,158
2024	$1,766,888	$1,722,501	$5,097,967	$44,387
2023	$1,787,072	$1,749,222	$5,038,638	$37,850
2022	$2,087,483	$1,871,257	$5,334,368	$216,226
2021	$1,736,995	$1,464,931	$5,325,655	$272,064
2020	$1,390,734	$1,456,362	$5,017,470	$-65,628
2019	$1,998,161	$1,550,467	$5,034,833	$447,694

HABITAT FOR HUMANITY MID YELLOWSTONE VALLEY