GATEWAY HABITAT FOR HUMANITY (EIN 820483792) - 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

1996

Legal Domicile

Phone

2084783526

Tax Period

2021-07-01 to 2022-06-30

GATEWAY HABITAT FOR HUMANITY, founded in 1996, is a small nonprofit that reported $201K in total revenue in fiscal year 2021. Expenses of $178K left a modest 11% surplus.

Mission

OUR GOAL IS TO BUILD SIMPLE, DECENT AND AFFORDABLE HOUSES BY WORKING IN PARTNERSHIP WITH LOW-INCOME FAMILIES AND USING VOLUNTEER LABOR AND DONATED MATERIALS. GATEWAY HABITAT HOMES ARE SOLD AT NO PROFIT AND ARE FINANCED W

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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 (2021)

Revenue Breakdown

Contributions & Grants $23,478

Program Service Revenue $573

Investment Income $0

Other Revenue $177,196

TOTAL REVENUE $201,247

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,574

Fundraising Expenses $0

Program Expenses $178,227

Other Expenses $121,653

TOTAL EXPENSES $178,227

Year-over-Year Comparison

	2021	2020	Change
Revenue	$201,247	$188,024	+0.1%
Expenses	$178,227	$166,896	+0.1%
Net Income	$23,020	$21,128	+0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON HEDSTROM	PRESIDENT	N/A	Director	$0	$0	$0
ERIC STREEPER	VICE PRESIDENT	N/A	Director	$0	$0	$0
NICHOLE MOORE	TREASURER	N/A	Director	$0	$0	$0
ZANE ROBINSON	BUILD COMMITTEE	N/A	Director	$0	$0	$0
RON ANDERSON	SAFETY COMMITTEE	N/A	Director	$0	$0	$0
GINA CALL	FUNDRAISING	N/A	Director	$0	$0	$0
KORY CALL	FAMILY SELECTION	N/A	Director	$0	$0	$0
JAY FUSON	LEGAL	N/A	Director	$0	$0	$0
BONNIE CLARKE	SECRETARY	N/A	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
2022	$201,247	$178,227	$657,828	$23,020
2021	$188,024	$166,896	$634,808	$21,128
2020	$168,720	$181,740	$641,160	$-13,020
2019	$207,683	$206,726	$531,929	$957
2018	$173,710	$150,997	$502,039	$22,713

GATEWAY HABITAT FOR HUMANITY