HABITAT FOR HUMANITY OF ARCHULETA COUNTY INC (EIN 841259138) - 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

1994

Legal Domicile

Principal Officer

BARBARA SWINDLEHURST

Phone

9702646960

Tax Period

2024-01-01 to 2024-12-31

HABITAT FOR HUMANITY OF ARCHULETA COUNTY INC, founded in 1994, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 217% from the prior year, signaling strong growth momentum. The organization ran a surplus of $534K, a strong 17% operating margin.

Mission

PROVIDE AFFORDABLE HOUSING

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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 $831,025

Program Service Revenue $2,345,216

Investment Income $7,505

Other Revenue $-6,130

TOTAL REVENUE $3,177,616

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,995

Fundraising Expenses $21,520

Program Expenses $2,561,866

Other Expenses $2,430,477

TOTAL EXPENSES $2,643,472

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,177,616	$1,000,926	+2.2%
Expenses	$2,643,472	$599,887	+3.4%
Net Income	$534,144	$401,039	+0.3%

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

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

Total Directors

$73,113

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA SWINDLEHURST	PRESIDENT	2.00	Officer Director	$0	$0	$0
AILEEN ROTH	SEC/TRAESURE	2.00	Officer Director	$0	$0	$0
GARY WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
KATHY PFISTER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID WOLFF	VICE PRESIDE	2.00	Director	$0	$0	$0
CAYCE BROWN	DIRECTOR	2.00	Director	$0	$0	$0
MIKE MILLIARD	DIRECTOR	2.00	Director	$0	$0	$0
MIKE GARDING	DIRECTOR	2.00	Director	$0	$0	$0
CLENT QUILLER	DIRECTOR	2.00	Director	$0	$0	$0
LACEY BARUCH	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN REID	DIRECTOR	2.00	Director	$0	$0	$0
LEAH BALLARD	EXECUTIVE DI	40.00	Director	$73,113	$0	$73,113

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
2024	$3,177,616	$2,643,472	$2,052,887	$534,144
2023	$1,059,710	$1,093,584	$2,192,088	$-33,874
2023	$1,000,926	$599,887	$2,220,753	$401,039
2022	$883,608	$434,165	$1,674,904	$449,443
2021	$120,271	$146,230	$402,559	$-25,959
2020	$285,100	$302,402	$428,974	$-17,302
2019	$318,612	$282,014	$636,280	$36,598

HABITAT FOR HUMANITY OF ARCHULETA COUNTY INC