HABITAT FOR HUMANITY OF LA PLATA COUNTY INC (EIN 841284358) - 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

MICHAEL WIENOLD

Phone

9703822215

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF LA PLATA COUNTY INC, founded in 1994, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 137% from the prior year, signaling strong growth momentum. Expenses of $2.4M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO BUILD DECENT, AFFORDABLE HOMES IN PARTNERSHIP WITH FAMILIES IN NEED.

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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 $157,735

Program Service Revenue $1,704,966

Investment Income $11,947

Other Revenue $256,674

TOTAL REVENUE $2,131,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,961

Fundraising Expenses $18,881

Program Expenses $2,266,639

Other Expenses $2,080,489

TOTAL EXPENSES $2,406,450

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,131,322	$898,503	+1.4%
Expenses	$2,406,450	$926,563	+1.6%
Net Income	$-275,128	$-28,060	+8.8%

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

110

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

$64,421

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA JONES	EXECUTIVE DI	40.00	Officer	$64,421	$0	$64,421
REBECCA APPLEGATE	SECRETARY	2.00	Officer Director	$0	$0	$0
LESLIE CARLSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRAD COOK	BOARD MEMBER	2.00	Director	$0	$0	$0
LEE DANIEL	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS DRUMMOND	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CURT JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL PRICE	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL WIENOLD	TREASURER	2.00	Officer 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	$2,131,322	$2,406,450	$3,957,625	$-275,128
2024	No data	No data	No data	No data
2023	$992,297	$898,905	$4,873,041	$93,392
2022	$1,729,163	$1,962,135	$4,364,928	$-232,972
2021	$1,621,457	$1,158,135	$4,629,329	$463,322
2020	$1,208,536	$1,293,147	$4,228,099	$-84,611
2019	$1,281,924	$1,151,004	$4,142,905	$130,920
2018	$1,210,776	$1,067,628	$2,788,797	$143,148

HABITAT FOR HUMANITY OF LA PLATA COUNTY INC