HABITAT FOR HUMANITY OF MESA COUNTY (EIN 841136660) - 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

1990

Legal Domicile

Principal Officer

MINDE HARPER

Phone

9702559850

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF MESA COUNTY, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $5.2M in total revenue in fiscal year 2023. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $803K, a strong 15% operating margin.

Mission

PROVIDE AFFORDABLE HOUSING TO THE DISADVANTAGED

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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 $1,327,343

Program Service Revenue $3,802,333

Investment Income $43,918

Other Revenue $30,732

TOTAL REVENUE $5,204,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $691,822

Fundraising Expenses $36,471

Program Expenses $4,073,429

Other Expenses $3,709,064

TOTAL EXPENSES $4,400,886

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,204,326	$2,563,819	+1.0%
Expenses	$4,400,886	$2,712,882	+0.6%
Net Income	$803,440	$-149,063	-6.4%

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

176

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

$84,638

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREL COLE	EXECUTIVE DI	40.00	Officer	$84,638	$0	$84,638
MICAH ADAMS	PAST PRESIDE	2.00	Director	$0	$0	$0
MILTON ARROYO	BOARD MEMBER	2.00	Director	$0	$0	$0
NEVIN CARLSON	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIN DOEBELE	TREASURER	2.00	Officer Director	$0	$0	$0
DARAH GALVIN	BOARD MEMBER	2.00	Director	$0	$0	$0
MINDE HARPER	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRITTANY LAUER	BOARD MEMBER	2.00	Director	$0	$0	$0
BILL MCDONALD	BOARD MEMEBE	2.00	Director	$0	$0	$0
ISAIAH QUIGLEY	SECRETARY	2.00	Officer Director	$0	$0	$0
SANDRA ROGERS	VICE PRESIDE	2.00	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	$5,204,326	$4,400,886	$7,422,699	$803,440
2023	$2,563,819	$2,712,882	$6,412,990	$-149,063
2022	$1,995,609	$1,472,931	$6,663,201	$522,678
2021	$1,843,746	$1,513,445	$6,338,774	$330,301
2020	$2,005,164	$1,803,005	$6,236,594	$202,159
2019	$2,133,142	$1,696,572	$5,994,652	$436,570

HABITAT FOR HUMANITY OF MESA COUNTY