HEALTHY HABITATORG

EIN: 832645365 501(c)(3) Environment

LAKE OSWEGO, OR

Total Revenue
$316,307
Total Expenses
$303,965
Total Assets
$46,910
Net Assets
$43,175
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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
2018
Legal Domicile
OR
Tax Period
2021-10-01 to 2022-09-30

HEALTHY HABITATORG, founded in 2018, is a small nonprofit in the Environment sector that reported $316K in total revenue in fiscal year 2021. Expenses of $304K left a modest 4% surplus.

Mission

INSPECTION/REMOVAL OF HARMFUL SUBSTANCES

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $316,307
Investment Income $0
Other Revenue $0
TOTAL REVENUE $316,307

Expense Breakdown

Grants Paid $0
Salaries & Benefits $204,361
Fundraising Expenses $0
Program Expenses $293,501
Other Expenses $99,604
TOTAL EXPENSES $303,965

Year-over-Year Comparison

2021 2020 Change
Revenue $316,307 N/A N/A
Expenses $303,965 N/A N/A
Net Income $12,342 N/A N/A
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
2
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
2
$0
Total Directors
1
$138,483
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN DENNE EXECUTIVE DIRECTOR 50.00
Director
$138,483 $0 $138,483
WILLIAM HARDY SECRETARY 2.00
Officer
$0 $0 $0
STACEY SCHIEFELBEIN PRESIDENT 3.00
Officer
$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 $316,307 $303,965 $46,910 $12,342
2021 $209,278 $199,276 $31,222 $10,002
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