HABITAT FOR HUMANITY OF LARAMIE COUNTY INC (EIN 830296406) - 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

1991

Legal Domicile

Principal Officer

DAN DORSCH

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF LARAMIE COUNTY INC, founded in 1991, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

HOUSING FOR LOW-INCOME INDIVIDUALS

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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 (2023)

Revenue Breakdown

Contributions & Grants $422,229

Program Service Revenue $0

Investment Income $14,427

Other Revenue $606,024

TOTAL REVENUE $1,042,680

Expense Breakdown

Grants Paid $4,631

Salaries & Benefits $686,150

Fundraising Expenses $0

Program Expenses $1,101,073

Other Expenses $412,901

TOTAL EXPENSES $1,103,682

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,042,680	$1,182,841	-0.1%
Expenses	$1,103,682	$977,687	+0.1%
Net Income	$-61,002	$205,154	-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

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

$61,898

Total Directors

$61,898

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN DORSCH	EXECUTIVE DIRECTOR	40.00	Officer Director	$61,898	$0	$61,898
AUDREY APODACA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK CHRISTENSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY WOODS	BOARD MEMBER	1.00	Director	$0	$0	$0
DEREK FISBECK	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN KANTEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN BUCHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DON SKOUMAL	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER PAGE	TREASURER	1.00	Officer Director	$0	$0	$0
KATE MERCER	SECRETARY	1.00	Officer Director	$0	$0	$0
JESSICA URESK	PRESIDENT	1.00	Officer Director	$0	$0	$0
KURT QUINLIVIN	VICE-PRESIDENT	1.00	Officer 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
2025	No data	No data	No data	No data
2024	$1,042,680	$1,103,682	$2,042,043	$-61,002
2023	$1,182,841	$977,687	$2,315,263	$205,154
2022	$3,214,682	$747,690	$2,149,241	$2,466,992
2021	$1,267,973	$1,614,271	$3,598,975	$-346,298
2020	$601,739	$568,846	$4,043,230	$32,893
2019	$377,618	$523,794	$3,592,811	$-146,176
2018	$870,447	$406,684	$3,273,305	$463,763

HABITAT FOR HUMANITY OF LARAMIE COUNTY INC