Habitat for Humanity The Heart of Wyoming (EIN 830309016) - 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

Phone

3072341348

Tax Period

2024-07-01 to 2025-06-30

Habitat for Humanity The Heart of Wyoming, founded in 1994, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $925K left a modest 12% surplus.

Mission

Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope.

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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 $382,513

Program Service Revenue $649,933

Investment Income $21,146

Other Revenue $0

TOTAL REVENUE $1,053,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,565

Fundraising Expenses $9,985

Program Expenses $830,171

Other Expenses $801,195

TOTAL EXPENSES $924,760

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,053,592	$670,319	+0.6%
Expenses	$924,760	$572,053	+0.6%
Net Income	$128,832	$98,266	+0.3%

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

200

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
Scott Hoversland	President	2.00	Officer Director	$0	$0	$0
Jonathan Boudreaux	Vice President	2.00	Officer Director	$0	$0	$0
Erin Graham	Treasurer	2.00	Officer Director	$0	$0	$0
Mitch Kautzmann	Director	2.00	Director	$0	$0	$0
Kade Ames	Director	2.00	Director	$0	$0	$0
Nicole Cardwell	Director	2.00	Director	$0	$0	$0
Breanne Sterling	Director	2.00	Director	$0	$0	$0
Spencer Guthmiller	Director	2.00	Director	$0	$0	$0
Michael Holliday	Director	2.00	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	$1,053,592	$924,760	$1,802,257	$128,832
2024	$670,319	$572,053	$1,661,979	$98,266
2023	$875,194	$815,880	$1,622,086	$59,314
2022	$591,296	$495,608	$1,510,264	$95,688
2021	$608,821	$583,538	$1,439,900	$25,283
2020	$694,136	$741,702	$1,406,522	$-47,566
2019	$759,567	$816,502	$1,429,138	$-56,935

Habitat for Humanity The Heart of Wyoming