HABITAT FOR HUMANITY INTERNATIONAL - SAN LUIS VALLEY (EIN 841278246) - 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

Audrey Liu

Phone

7195898678

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY INTERNATIONAL - SAN LUIS VALLEY, founded in 1994, is a small nonprofit that reported $410K in total revenue in fiscal year 2023. Revenue surged 144% from the prior year, signaling strong growth momentum. Net assets of $1.4M represent 42 months of operating reserves.

Mission

We serve low-income households by offering affordable homeownership opportunities with 0% interest mortgages. We furnish low-cost home improvement materials to the public by recycling and repurposing donations of new and gently used building materials and home furnishings.

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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 $106,277

Program Service Revenue $188,000

Investment Income $1,032

Other Revenue $115,171

TOTAL REVENUE $410,480

Expense Breakdown

Grants Paid $9,500

Salaries & Benefits $107,058

Fundraising Expenses $6,934

Program Expenses $391,944

Other Expenses $293,404

TOTAL EXPENSES $409,962

Year-over-Year Comparison

	2023	2022	Change
Revenue	$410,480	$168,467	+1.4%
Expenses	$409,962	$166,458	+1.5%
Net Income	$518	$2,009	-0.7%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Yoder	President of the Board	1	Officer Director	$0	$0	$0
Don Hanna	Vice President	0.75	Officer Director	$0	$0	$0
Roxy Gehring	Secretary	1	Officer Director	$0	$0	$0
Jan Vigil	Board Member	0.25	Director	$0	$0	$0
Gardner Blount	Board Member	0.5	Director	$0	$0	$0
Robin Mendiola	Board Member	1	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	$410,480	$409,962	$1,500,193	$518
2023	$168,467	$166,458	$1,462,216	$2,009
2022	$403,290	$357,633	$1,434,809	$45,657
2021	$465,849	$293,172	$1,445,286	$172,677

HABITAT FOR HUMANITY INTERNATIONAL - SAN LUIS VALLEY