HABITAT FOR HUMANITY OF NORTH IDAHO

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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

1988

Legal Domicile

Principal Officer

JAMES CASPER

Phone

2087624663

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF NORTH IDAHO, founded in 1988, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 100% from the prior year, signaling strong growth momentum. Expenses of $3.3M exceeded revenue, resulting in a 13% operating deficit.

Mission

HABITAT FOR HUMANITY OF NORTH IDAHO WORKS IN PARTNERSHIP WITH THE COMMUNITY TO BUILD DECENT, ENERGY EFFICIENT HOUSES FOR QUALIFIED FAMILIES IN KOOTENAI COUNTY.

Program Service Accomplishments

Program 1

Expenses: $860,160 Revenue: $1,083,808

HABITAT FOR HUMANITY RESTORES ARE INDEPENDENTLY OWNED REUSE STORES OPERATED BY LOCAL HABITAT FOR HUMANITY ORGANIZATIONS. RESTORES ACCEPT DONATIONS AND SELL A CONSTANTLY CHANGING INVENTORY OF DIVERSE, HIGH-QUALITY MERCHANDISE TO THE PUBLIC AT A FRACTION OF THE RETAIL PRICE, WHILE DIVERTING REUSABLE HOUSEHOLD ITEMS AND BUILDING MATERIALS FROM AREA LANDFILLS.

Program 2

Expenses: $151,624

THROUGH HABITAT FOR HUMANITY'S NEIGHBORHOOD REVITALIZATION WORK, WE TAILOR OUR EFFORTS BY PARTNERING LOCALLY WITH RESIDENTS AND COMMUNITY LEADERS AND ORGANIZATIONS TO BEST ADDRESS REAL CONCERNS AND IMPROVE THE LIVES OF THE PEOPLE WHO LIVE IN THE NEIGHBORHOOD. WITH RESIDENTS LEADING REVITALIZATION EFFORTS, HABITAT'S WORK LOOKS DIFFERENT IN EACH COMMUNITY -- A BANK AND GROCERY STORE IN ONE, A YOUTH CENTER IN ANOTHER, WALKING TRAILS, HOME REPAIRS AND COMMUNITY GARDENS IN YET ANOTHER.

Program 3

Expenses: $1,680,472 Revenue: $1,420,284

HABITAT FOR HUMANITY BUILDS DECENT AND AFFORDABLE HOMES AROUND THE WORLD IN PARTNERSHIP WITH FAMILIES IN NEED OF A DECENT PLACE TO LIVE. HABITAT HOMEBUYERS HELP BUILD THEIR OWN HOMES ALONGSIDE...

HABITAT FOR HUMANITY BUILDS DECENT AND AFFORDABLE HOMES AROUND THE WORLD IN PARTNERSHIP WITH FAMILIES IN NEED OF A DECENT PLACE TO LIVE. HABITAT HOMEBUYERS HELP BUILD THEIR OWN HOMES ALONGSIDE VOLUNTEERS AND PAY AN AFFORDABLE MORTGAGE.

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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 $412,263

Program Service Revenue $2,494,329

Investment Income $1,069

Other Revenue $42,541

TOTAL REVENUE $2,950,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $984,011

Fundraising Expenses $97,228

Program Expenses $2,692,256

Other Expenses $2,336,369

TOTAL EXPENSES $3,320,380

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,950,202	$1,477,164	+1.0%
Expenses	$3,320,380	$1,685,193	+1.0%
Net Income	$-370,178	$-208,029	+0.8%

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

209

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

$183,412

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY PINKERTON	CHAIR	1.00	Officer Director	$0	$0	$0
PEGGY APPLEMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BEN SIMPSON	SECRETARY	1.00	Officer Director	$0	$0	$0
BROCK OLSON	TREASURER	1.00	Officer Director	$0	$0	$0
GARY LOUIE	MEMBER	1.00	Director	$0	$0	$0
DOUG SHOOP	MEMBER	1.00	Director	$0	$0	$0
RICHARD KELLEY	MEMBER	1.00	Director	$0	$0	$0
JEFF HERRMANN	MEMBER	1.00	Director	$0	$0	$0
STEVE ANDERSON	MEMBER	1.00	Director	$0	$0	$0
CHAD REKASIE	DIRECTOR OF FINANCE	40.00	Officer	$79,148	$0	$79,148
JAMES CASPER	EXECUTIVE DIRECTOR	40.00	Officer	$104,264	$0	$104,264

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	$2,950,202	$3,320,380	$3,278,755	$-370,178
2024	No data	No data	No data	No data
2023	$1,935,256	$1,999,939	$3,463,601	$-64,683
2022	$1,635,433	$1,746,392	$2,412,890	$-110,959
2021	$1,463,201	$1,285,714	$2,324,082	$177,487
2020	$967,736	$1,095,489	$2,263,525	$-127,753
2019	$1,208,221	$956,495	$2,319,991	$251,726
2018	$1,017,002	$914,212	$1,787,737	$102,790