FORT COLLINS HABITAT FOR HUMANITY

EIN: 841217901 501(c)(3) Housing & Shelter

FORT COLLINS, CO

Total Revenue
$9,260,660
Total Expenses
$9,748,591
Total Assets
$9,735,720
Net Assets
$7,790,827
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
CO
Principal Officer
KRISTIN CANDELLA
Phone
9702234522
Tax Period
2024-07-01 to 2025-06-30

FORT COLLINS HABITAT FOR HUMANITY, founded in 1994, is a community nonprofit in the Housing & Shelter sector that reported $9.3M in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum.

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. FORT COLLINS HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSLEYTIZING 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.HABITAT IS DEDICATED TO ELIMINATING SUBSTANDARD HOUSING IN THE FORT COLLINS AREA AND WORLDWIDE THROUGH CONSTRUCTING, REHABILITATING AND PRESERVING HOMES; BY ADVOCATING FOR FAIR AND JUST HOUSING POLICIES; AND BY PROVIDING TRAINING AND ACCESS TO RESOURCES TO HELP FAMILIES IMPROVE THEIR SHELTER CONDITIONS. ALL ARE WELCOME.

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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 $3,961,369
Program Service Revenue $3,102,151
Investment Income $1,602,873
Other Revenue $594,267
TOTAL REVENUE $9,260,660

Expense Breakdown

Grants Paid $90,628
Salaries & Benefits $1,637,650
Fundraising Expenses $674,436
Program Expenses $8,700,093
Other Expenses $8,020,313
TOTAL EXPENSES $9,748,591

Year-over-Year Comparison

2024 2023 Change
Revenue $9,260,660 $5,346,555 +0.7%
Expenses $9,748,591 $5,195,660 +0.9%
Net Income $-487,931 $150,895 -4.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
32
Volunteers
391

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
6
$151,868
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTIN CANDELLA EXECUTIVE DIRECTOR 40.00
Officer
$142,852 $9,016 $151,868
SARA COUTTS CHIEF OPERATING OFFICER 40.00
Highest
$128,544 $3,510 $132,054
ERIC SUNDERLAND CHAIR/PRESIDENT 1.00
Officer Director
$0 $0 $0
MARK NOSSOKOFF VICE CHAIR 1.00
Officer Director
$0 $0 $0
REX SMITHGALL TREASURER 1.00
Officer Director
$0 $0 $0
KATE CONLEY SECRETARY 1.00
Officer Director
$0 $0 $0
KARA JONES PAST CHAIR 1.00
Officer Director
$0 $0 $0
CHRIS CONWAY BOARD MEMBER 1.00
Director
$0 $0 $0
BETH PHILLIPS BOARD MEMBER 1.00
Director
$0 $0 $0
SHANNON ASH BOARD MEMBER 1.00
Director
$0 $0 $0
ANGELICA ALLISON BOARD MEMBER 1.00
Director
$0 $0 $0
CAROLYN LAUGHLIN BOARD MEMBER 1.00
Director
$0 $0 $0
CONNIE HANRAHAN HONORARY MEMBER 1.00
Director
$0 $0 $0
RICK BELT HONORARY MEMBER 1.00
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 $9,260,660 $9,748,591 $9,735,720 $-487,931
2024 $5,346,555 $5,195,660 $10,642,132 $150,895
2023 $8,312,100 $5,336,740 $10,273,452 $2,975,360
2022 $6,218,115 $5,293,022 $6,791,081 $925,093
2021 $4,481,549 $3,433,514 $6,613,038 $1,048,035
2020 $4,197,116 $3,897,561 $6,016,274 $299,555
2019 $4,376,873 $3,489,864 $5,974,768 $887,009
2018 $3,213,998 $3,529,114 $3,292,885 $-315,116
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