HABITAT FOR HUMANITY OF THE SAN JUANS (EIN 841140499) - 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

JESSAMY PRESSLER

Phone

9702529303

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF THE SAN JUANS, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $1.8M in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $532K, a strong 30% 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 (2024)

Revenue Breakdown

Contributions & Grants $573,438

Program Service Revenue $1,180,496

Investment Income $0

Other Revenue $39,110

TOTAL REVENUE $1,793,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $654,414

Fundraising Expenses $34,261

Program Expenses $958,259

Other Expenses $606,474

TOTAL EXPENSES $1,260,888

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,793,044	$3,719,525	-0.5%
Expenses	$1,260,888	$3,481,637	-0.6%
Net Income	$532,156	$237,888	+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

120

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

$91,870

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA GERHARDT	FORMER EX DI	40.00	Officer	$91,870	$0	$91,870
KATHLEEN BURNELL	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN HAFEN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
RANDY HAVENS	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSAMY PRESSLER	PRESIDENT	2.00	Officer Director	$0	$0	$0
LUKE FEDLER	EXECUTIVE DI	40.00	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
2025	$1,793,044	$1,260,888	$4,891,800	$532,156
2024	$3,719,525	$3,481,637	$3,263,528	$237,888
2023	$1,156,703	$1,115,124	$3,325,596	$41,579
2022	$1,493,017	$1,097,567	$2,989,223	$395,450
2021	$1,228,374	$719,421	$2,597,246	$508,953
2020	$2,028,961	$1,837,255	$2,082,876	$191,706
2019	$1,115,819	$1,073,155	$2,238,013	$42,664
2018	$1,140,188	$1,091,894	$2,170,383	$48,294

HABITAT FOR HUMANITY OF THE SAN JUANS