HABITAT FOR HUMANITY OF GUNNISON V… - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

VICTORIA ROACH ARCHULETA

Phone

9706411245

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF GUNNISON VALLEY, founded in 1996, is a small nonprofit that reported $192K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $57K, a strong 30% operating margin.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.

Program Service Accomplishments

Program 1

Expenses: $65,946 Revenue: $29,345

MANAGING EXISTING MORTGAGES AND HOUSE WARRANTIES. COMPLETED CONSTRUCTION AND SALE OF 2 NEW HOUSES.

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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 $160,525

Program Service Revenue $29,345

Investment Income $2,577

Other Revenue $0

TOTAL REVENUE $192,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,597

Fundraising Expenses $22,808

Program Expenses $65,946

Other Expenses $47,452

TOTAL EXPENSES $135,049

Year-over-Year Comparison

	2024	2023	Change
Revenue	$192,447	$306,393	-0.4%
Expenses	$135,049	$277,362	-0.5%
Net Income	$57,398	$29,031	+1.0%

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

N/A

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
CLARKE BENNETT	PRESIDENT	N/A	Officer Director	$0	$0	$0
KEVIN DONOVAN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
VICTORIA ROACH ARCHULETA	TREASURER	N/A	Officer Director	$0	$0	$0
RONDA CONNAWAY	DIRECTOR	N/A	Director	$0	$0	$0
BRIAN DEWEY	DIRECTOR	N/A	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	$192,447	$135,049	$1,024,933	$57,398
2023	$491,371	$392,326	$1,233,015	$99,045
2022	$617,568	$441,410	$1,331,640	$176,158
2021	$52,051	$48,773	$894,053	$3,278
2020	$301,226	$283,766	$860,529	$17,460
2019	$194,125	$133,205	$869,221	$60,920
2018	$15,710	$50,095	$774,664	$-34,385

HABITAT FOR HUMANITY OF GUNNISON VALLEY