HABITAT FOR HUMANITY OF THE EASTERN BIGHORNS INC (EIN 830309911) - 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

Principal Officer

TORREY FLEMING

Phone

3076723848

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF THE EASTERN BIGHORNS INC is a small nonprofit that reported $701K in total revenue in fiscal year 2024. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 69% operating deficit.

Mission

THE PROGRAM CONSTRUCTS MODEST BUT ADEQUATE HOUSING FOR THE LESS FORTUNATE IN THE SHERIDAN/BUFFALO AREA.

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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 $442,712

Program Service Revenue $0

Investment Income $41,008

Other Revenue $217,180

TOTAL REVENUE $700,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $799,938

Fundraising Expenses $52,703

Program Expenses $920,250

Other Expenses $384,324

TOTAL EXPENSES $1,184,262

Year-over-Year Comparison

	2024	2023	Change
Revenue	$700,900	$3,714,982	-0.8%
Expenses	$1,184,262	$1,236,800	0.0%
Net Income	$-483,362	$2,478,182	-1.2%

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

124

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
VICTORIA DAHLSTROM	CHAIR	2.00	Director	$0	$0	$0
TORREY FLEMING	TREASURER	2.00	Director	$0	$0	$0
DINA GARCIA-BLANCHARD	DIRECTOR	1.00	Director	$0	$0	$0
ANNA HOLDER	SECRETARY	2.00	Director	$0	$0	$0
STEPHEN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA KISLING	VICE-CHAIR	2.00	Director	$0	$0	$0
BRYAN SERRES	DIRECTOR	1.00	Director	$0	$0	$0
JOSH SMITH	DIRECTOR	1.00	Director	$0	$0	$0
GARRETT WHITSON	DIRECTOR	1.00	Director	$0	$0	$0
DESIREE YOUNG	DIRECTOR	1.00	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	$700,900	$1,184,262	$6,583,534	$-483,362
2024	$3,720,720	$1,236,800	$6,572,047	$2,483,920
2023	$1,486,118	$977,009	$3,824,688	$509,109
2022	$748,964	$603,465	$2,952,468	$145,499
2021	$1,041,758	$541,882	$2,679,422	$499,876
2020	$628,859	$488,449	$2,127,011	$140,410
2019	$493,596	$497,893	$1,835,449	$-4,297
2018	$485,217	$542,151	$2,069,693	$-56,934

HABITAT FOR HUMANITY OF THE EASTERN BIGHORNS INC