HABITAT FOR HUMANITY ST VRAIN VALLEY (EIN 841092616) - 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

1988

Legal Domicile

Principal Officer

DAVID EMERSON

Phone

3036822485

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY ST VRAIN VALLEY, founded in 1988, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $5.5M exceeded revenue, resulting in a 26% operating deficit.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY ST. VRAIN VALLEY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.

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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 $1,297,237

Program Service Revenue $1,879,746

Investment Income $371,995

Other Revenue $773,482

TOTAL REVENUE $4,322,460

Expense Breakdown

Grants Paid $56,991

Salaries & Benefits $1,607,937

Fundraising Expenses $277,079

Program Expenses $4,895,946

Other Expenses $3,793,265

TOTAL EXPENSES $5,458,193

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,322,460	$4,882,135	-0.1%
Expenses	$5,458,193	$5,933,052	-0.1%
Net Income	$-1,135,733	$-1,050,917	+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

851

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

$156,127

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB BRAUDES	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAN DEGERLIA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DEREK HILL	TREASURER	2.00	Officer Director	$0	$0	$0
ALISA JEFFERY	SECRETARY	2.00	Officer Director	$0	$0	$0
RAQUEL YSLAS	MEMBER	2.00	Director	$0	$0	$0
DREW DEPLER	MEMBER	2.00	Director	$0	$0	$0
LEROY COLBERT JR	MEMBER	2.00	Director	$0	$0	$0
DEANNA DYER	MEMBER	2.00	Director	$0	$0	$0
SHAWN DIDDE	MEMBER	2.00	Director	$0	$0	$0
SUNANDA DANGOL	MEMBER	2.00	Director	$0	$0	$0
JESUS RODRIGUEZ	MEMBER	2.00	Director	$0	$0	$0
JUSTIN PRICE	MEMBER	2.00	Director	$0	$0	$0
BRENDA FULLER	MEMBER	2.00	Director	$0	$0	$0
DAVID EMERSON	EXECUTIVE DIRECTOR	40.00	Officer	$149,546	$6,581	$156,127

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	$4,322,460	$5,458,193	$8,585,293	$-1,135,733
2024	$4,882,135	$5,933,052	$9,600,437	$-1,050,917
2023	$3,010,148	$3,138,908	$10,330,626	$-128,760
2022	$8,643,955	$3,404,942	$9,039,469	$5,239,013
2021	$3,069,307	$3,301,213	$3,689,602	$-231,906
2020	$1,904,882	$3,007,148	$3,928,822	$-1,102,266
2019	$2,116,666	$2,031,310	$4,799,817	$85,356
2018	$2,455,629	$2,366,212	$4,674,560	$89,417
2018	$2,455,629	$2,366,212	$4,674,560	$89,417

HABITAT FOR HUMANITY ST VRAIN VALLEY