HABITAT FOR HUMANITY ROARING FORK (EIN 841499538) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

DARLA CALLAWAY

Phone

9709457733

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY ROARING FORK, founded in 1999, is a mid-sized nonprofit that reported $11.6M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.0M, a strong 26% operating margin.

Mission

BUILDING HOMES IN PARTNERSHIP WITH LOCAL LOW INCOME FAMILIES IN NEED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,864,402

Program Service Revenue $4,718,069

Investment Income $0

Other Revenue $54,213

TOTAL REVENUE $11,636,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,270,870

Fundraising Expenses $312,880

Program Expenses $8,047,690

Other Expenses $6,320,178

TOTAL EXPENSES $8,591,048

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,636,684	$8,602,176	+0.4%
Expenses	$8,591,048	$8,812,978	0.0%
Net Income	$3,045,636	$-210,802	-15.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

232

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

$319,498

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAIL SCHWARTZ	PRESIDENT	40.00	Officer	$168,600	$0	$168,600
KRISTEN WILMES	EXECUTIVE DI	40.00	Officer	$150,898	$0	$150,898
RICK FARR	SITE SUPERVI	40.00	Highest	$131,478	$0	$131,478
SHERYL BOWER	COO	40.00	Highest	$125,714	$0	$125,714
SKIP BEHRHORST	BOARD MEMBER	2.00	Director	$0	$0	$0
ALLYSON DECATUR	BOARD MEMBER	2.00	Director	$0	$0	$0
SHANNON FRANCIS	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIELLE HOWARD	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
JORGE ROJAS LOPEZ	TREASURER	2.00	Officer Director	$0	$0	$0
SCOTT MCHALE	CHAIR OF DEV	2.00	Officer Director	$0	$0	$0
KEVIN SEWARD	CHAIR OF MOD	2.00	Officer Director	$0	$0	$0
TONY SHERMAN	CHAIR OF COM	2.00	Officer Director	$0	$0	$0
NATHAN STOWE	CHAIR OF RES	2.00	Officer Director	$0	$0	$0
GYLES THORNELY	BOARD MEMBER	2.00	Director	$0	$0	$0
DARLA CALLAWAY	CEO	40.00	Officer	$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	$11,636,684	$8,591,048	$53,114,768	$3,045,636
2024	$8,602,176	$8,812,979	$14,865,602	$-210,803
2023	$6,838,248	$5,530,457	$14,088,661	$1,307,791
2022	$6,555,105	$7,754,664	$10,815,473	$-1,199,559
2021	$9,666,990	$10,173,669	$11,832,422	$-506,679
2020	$7,411,231	$8,622,026	$14,618,892	$-1,210,795
2019	$9,108,392	$4,503,306	$14,963,357	$4,605,086
2018	$4,153,308	$4,289,884	$9,276,319	$-136,576

HABITAT FOR HUMANITY ROARING FORK