HABITAT FOR HUMANITY OF COLORADO INC

EIN: 841214920 501(c)(3)

DENVER, CO

Total Revenue
$13,954,741
Total Expenses
$8,791,279
Total Assets
$9,617,548
Net Assets
$6,388,338
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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
1992
Legal Domicile
CO
Principal Officer
KAREN KALLENBERG
Phone
3034548965
Tax Period
2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF COLORADO INC, founded in 1992, is a mid-sized nonprofit that reported $14.0M in total revenue in fiscal year 2024. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.2M, a strong 37% operating margin.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. HFHC BUILDS THE CAPACITY OF HABITAT FOR HUMANITY AFFILIATES IN COLORADO BY INCREASING ACCESS TO RESOURCES, FACILITATING COMMUNICATION BETWEEN AFFILIATES AND THE COMMUNITY, AND PROVIDING STATEWIDE LEADERSHIP TOWARD THE CREATION OF THRIVING COMMUNITIES THAT SUPPORT HEALTHY FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $13,141,507
Program Service Revenue $655,085
Investment Income $157,442
Other Revenue $707
TOTAL REVENUE $13,954,741

Expense Breakdown

Grants Paid $7,436,818
Salaries & Benefits $802,631
Fundraising Expenses $165,638
Program Expenses $8,530,777
Other Expenses $551,830
TOTAL EXPENSES $8,791,279

Year-over-Year Comparison

2024 2023 Change
Revenue $13,954,741 $7,123,148 +1.0%
Expenses $8,791,279 $6,849,963 +0.3%
Net Income $5,163,462 $273,185 +17.9%
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
11
Independent Members
11
Employees
9
Volunteers
42

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
5
$148,721
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN KALLENBERG EXECUTIVE DI 40.00
Officer
$144,669 $4,052 $148,721
DAVID WARNER PRESIDENT 1.00
Officer Director
$0 $0 $0
EUGENE WILKERSON VICE PRESIDE 0.50
Officer Director
$0 $0 $0
MARIE PETERS SECRETARY 0.50
Officer Director
$0 $0 $0
TIM KELLY TREASURER 0.50
Officer Director
$0 $0 $0
LAUREL COLE TRUSTEE 0.50
Director
$0 $0 $0
ELYSE HOWARD TRUSTEE 1.00
Director
$0 $0 $0
DENVER MAW TRUSTEE 0.50
Director
$0 $0 $0
KIMBERLY TRAUNER TRUSTEE 0.50
Director
$0 $0 $0
DALE SHOEMAKER TRUSTEE 0.50
Director
$0 $0 $0
DAVID EMERSON TRUSTEE 0.50
Director
$0 $0 $0
CAMERON HOLLINGSHEAD TRUSTEE 1.00
Director
$0 $0 $0
CINDI HAMMOND DIRECTOR OF N/A
Highest
$109,554 $3,150 $112,704
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 $13,954,741 $8,791,279 $9,617,548 $5,163,462
2024 $7,123,148 $6,849,963 $4,489,228 $273,185
2023 $3,734,351 $3,696,458 $3,894,971 $37,893
2022 $2,168,482 $2,044,761 $2,089,695 $123,721
2021 $1,938,545 $1,836,419 $1,642,265 $102,126
2020 $2,679,420 $2,592,163 $1,627,045 $87,257
2019 $1,406,578 $1,357,317 $1,094,826 $49,261
2018 $1,885,348 $1,892,768 $1,138,037 $-7,420
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