HABITAT FOR HUMANITY - IDAHO FALLS AREA INC (EIN 820471181) - 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

1994

Legal Domicile

Principal Officer

KAREN LANSING

Phone

2085280298

Tax Period

2022-07-01 to 2023-06-30

HABITAT FOR HUMANITY - IDAHO FALLS AREA INC, founded in 1994, is a small nonprofit that reported $818K in total revenue in fiscal year 2022. Expenses of $932K exceeded revenue, resulting in a 14% operating deficit.

Mission

HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH GOD'S PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH PEOPLE CAN LIVE AND GROW INTO ALL THAT GOD INTENDED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $226,423

Program Service Revenue $359,504

Investment Income $8,995

Other Revenue $223,142

TOTAL REVENUE $818,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,440

Fundraising Expenses $0

Program Expenses $707,622

Other Expenses $606,810

TOTAL EXPENSES $932,250

Year-over-Year Comparison

	2022	2021	Change
Revenue	$818,064	$843,343	0.0%
Expenses	$932,250	$494,976	+0.9%
Net Income	$-114,186	$348,367	-1.3%

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

203

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

$66,414

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOR CONLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JONI KEPLER	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
MIRANDA MARQUIT	TREASURER	2.00	Officer Director	$0	$0	$0
MILLI GABETTAS	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID ROTH	DIRECTOR	1.00	Director	$0	$0	$0
CHALMERS HASS	DIRECTOR	1.00	Director	$0	$0	$0
CATHIE PASCAVAGE	DIRECTOR	1.00	Director	$0	$0	$0
KAREN LANSING	EXECUTIVE DIRECTOR	40.00	Officer	$66,414	$0	$66,414

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$818,064	$932,250	$4,230,665	$-114,186
2022	$843,343	$494,976	$4,366,460	$348,367
2021	$112,939	$308,421	$2,453,093	$-195,482
2020	$295,401	$286,484	$2,583,709	$8,917
2019	$304,484	$266,345	$2,564,915	$38,139
2018	$232,248	$272,390	$2,573,948	$-40,142
2018	$236,117	$277,503	$2,569,620	$-41,386

HABITAT FOR HUMANITY - IDAHO FALLS AREA INC