HABITAT FOR HUMANITY MID YELLOWSTO… - Form 990 Financial Data

🔒

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

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

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

Program Service Accomplishments

Program 1

Expenses: $1,713,194 Revenue: $1,159,031

PROVIDING LOW-INCOME FAMILIES WITH THE ABILITY TO OWN THEIR OWN HOME THROUGH ASSISTANCE AND SWEAT EQUITY ON THE PART OF FAMILIES AND THROUGH NO-INTEREST LOANS. COMPLETED 4 HOMES THAT WERE TRANSFERRED TO THE NEW HOMEOWNERS, PRELIMINARY WORK BEGAN ON 1 OTHER HOME. ORGANIZATION ACQUIRED AND ARE IN THE PROCESS OF DEVELOPING SEVERAL VACANT LOTS THAT WILL BE USED FOR FUTURE HOME SITES.

Program 2

Expenses: $816,854 Revenue: $965,433

RECEIVING DONATED BUILDING MATERIALS AND SELLING THOSE ITEMS TO THE GENERAL PUBLIC THROUGH THE RESTORE THRIFT STORE. EXCESS REVENUE OVER EXPENSES ARE GENERATED TO FUND THE ORGANIZATION'S HOME...

RECEIVING DONATED BUILDING MATERIALS AND SELLING THOSE ITEMS TO THE GENERAL PUBLIC THROUGH THE RESTORE THRIFT STORE. EXCESS REVENUE OVER EXPENSES ARE GENERATED TO FUND THE ORGANIZATION'S HOME BUILDING EFFORTS.

🔒

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 $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

🔒

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

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