BERTHOUD HABITAT FOR HUMANITY INC (EIN 841445016) - 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

1999

Legal Domicile

Principal Officer

TIFFANY BRODIE

Phone

9705322870

Tax Period

2024-07-01 to 2025-06-30

BERTHOUD HABITAT FOR HUMANITY INC, founded in 1999, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $875K, a strong 33% operating margin.

Mission

THE MISSION OF BERTHOUD HABITAT FOR HUMANITY IS TO HELP LOW-INCOME PERSONS WHO HAVE INADEQUATE HOUSING BY MAKING LOW-COST HOUSING AVAILABLE TO SUCH PERSONS. WE BUILD STRENGTH, STABILITY AND SELF-RELIANCE THROUGH SHELTER.

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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 $859,543

Program Service Revenue $743,736

Investment Income $550,175

Other Revenue $525,349

TOTAL REVENUE $2,678,803

Expense Breakdown

Grants Paid $7,622

Salaries & Benefits $544,512

Fundraising Expenses $72,166

Program Expenses $1,568,066

Other Expenses $1,251,261

TOTAL EXPENSES $1,803,395

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,678,803	$1,904,797	+0.4%
Expenses	$1,803,395	$1,545,663	+0.2%
Net Income	$875,408	$359,134	+1.4%

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

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

$120,047

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIFFANY BRODIE	Executive Dir.	40.00	Officer	$120,047	$0	$120,047
AUTUMN MESTAS	President	3.00	Officer Director	$0	$0	$0
KAREN ANDERSON	Vice President	4.00	Officer Director	$0	$0	$0
DEBRA DODD	Director	2.00	Director	$0	$0	$0
SCOTT FARDULIS	Director	2.00	Director	$0	$0	$0
JILL FRALEY	Treasurer	3.00	Officer Director	$0	$0	$0
CODY STEUBEN	Director	2.00	Director	$0	$0	$0
MANNY TRUJILLO	Director	2.00	Director	$0	$0	$0
DAREN LUBIANI	Director	2.00	Director	$0	$0	$0
TERRY GEORGIA	Secretary	3.00	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	$2,678,803	$1,803,395	$4,228,817	$875,408
2024	$1,904,797	$1,545,663	$3,247,505	$359,134
2023	$1,522,846	$1,357,177	$2,972,309	$165,669
2022	$1,171,549	$911,761	$2,785,673	$259,788
2021	$1,566,945	$1,355,539	$2,553,383	$211,406
2020	$526,123	$146,724	$2,546,276	$379,399
2020	$1,147,795	$831,627	$2,504,456	$316,168
2019	$1,071,776	$894,110	$2,129,854	$177,666

BERTHOUD HABITAT FOR HUMANITY INC