HABITAT FOR HUMANITY OF SOUTHWEST … - 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

1997

Legal Domicile

Principal Officer

KRISTA LONGHURST

Phone

4356747669

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF SOUTHWEST UTAH, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $966K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE EVERYONE A DECENT PLACE TO LIVE BY SEEKING TO PUT GOD'S LOVE INTO ACTION AND BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

Program Service Accomplishments

Program 1

Expenses: $7,312 Revenue: $38,472

BUILD AND REPAIR IN FISCAL YEAR 2025 HABITAT FOR HUMANITY OF SOUTHWEST UTAH WAS ABLE TO HELP 6 FAMILIES IN SOUTHERN UTAH THROUGH OUR REPAIRS PROGRAM. WE PROVIDE REPAIRS TO THOSE THAT FALL WITHIN 30% TO 80% OF THE AREA MEDIAN INCOME AND ARE IN NEED OF ASSISTANCE. THESE PROJECTS INCLUDED LANDSCAPE WORK, PAINTING, SMALL REPAIRS, AND VIDEO DOORBELL INSTALLATION FOR VICTIMS OF DOMESTIC VIOLENCE. THE ENTIRE YEAR WAS SPENT BUILDING HABITAT HOME 26 FOR THE ENGEBRETSEN FAMILY.

Program 2

Expenses: $639,440

RESTORE OPERATIONS THE ORGANIZATION OPERATES TWO RESTORES, WHICH SELL DONATED BUILDING MATERIALS AND GENTLY USED HOUSEHOLD GOODS AND APPLIANCES TO THE PUBLIC. RESTORE REVENUE SUPPORTS THE...

RESTORE OPERATIONS THE ORGANIZATION OPERATES TWO RESTORES, WHICH SELL DONATED BUILDING MATERIALS AND GENTLY USED HOUSEHOLD GOODS AND APPLIANCES TO THE PUBLIC. RESTORE REVENUE SUPPORTS THE ORGANIZATION'S ABILITY TO PLAN AND EXECUTE ITS AFFORDABLE HOUSING PROGRAMS AND SERVICES. FURTHERMORE, THE RESTORES PROVIDE A MEANS OF REUSING AND RECYCLING GOODS THAT MAY OTHERWISE CONTRIBUTE TO LOCAL LANDFILLS.

Program 3

Expenses: $208,736 Revenue: $804

OTHER HABITAT FOR HUMANITY OF SOUTHWEST UTAH HAS CONTINUED IT'S ADVOCACY WORK AT FEDERAL, STATE, AND LOCAL LEVELS. WE ARE IN THE EXECUTIVE LEADERSHIP OF THE HOUSING ACTION COALITION OF WASHINGTON...

OTHER HABITAT FOR HUMANITY OF SOUTHWEST UTAH HAS CONTINUED IT'S ADVOCACY WORK AT FEDERAL, STATE, AND LOCAL LEVELS. WE ARE IN THE EXECUTIVE LEADERSHIP OF THE HOUSING ACTION COALITION OF WASHINGTON COUNTY AND ADVOCATE FOR AFFORDABLE HOUSING POLICIES.

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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 $929,289

Program Service Revenue $39,276

Investment Income $14,641

Other Revenue $-17,387

TOTAL REVENUE $965,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $517,680

Fundraising Expenses $2,878

Program Expenses $855,488

Other Expenses $514,258

TOTAL EXPENSES $1,031,938

Year-over-Year Comparison

	2024	2023	Change
Revenue	$965,819	$1,073,949	-0.1%
Expenses	$1,031,938	$1,074,464	0.0%
Net Income	$-66,119	$-515	+127.4%

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

600

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

$87,588

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTA LONGHURST	EXECUTIVE DI	40.00	Officer	$87,588	$0	$87,588
MARJORIE RUSSELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON EHLERS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KARLI BLAKE	TREASURER	1.00	Officer Director	$0	$0	$0
AMY CASTRO	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY HARDY	BOARD MEMBER	1.00	Director	$0	$0	$0
MATHEW IVIE	BOARD MEMBER	1.00	Director	$0	$0	$0
LIL BARNES	BOARD MEMBER	1.00	Director	$0	$0	$0
ARAYA MORENO	BOARD MEMBER	1.00	Director	$0	$0	$0
POPPY BABCOCK	BOARD 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	$965,819	$1,031,938	$2,156,773	$-66,119
2024	No data	No data	No data	No data
2023	$1,174,245	$1,153,118	$2,694,922	$21,127
2022	$1,036,289	$1,154,949	$1,439,417	$-118,660
2021	$1,416,772	$1,148,758	$1,643,889	$268,014
2021	$1,527,086	$1,255,572	$1,643,889	$271,514
2020	$1,122,064	$1,163,369	$1,409,036	$-41,305
2019	$655,674	$738,838	$1,360,164	$-83,164
2018	$1,324,950	$936,034	$1,451,202	$388,916
2018	$1,308,672	$920,774	$1,450,184	$387,898

HABITAT FOR HUMANITY OF SOUTHWEST UTAH