HABITAT FOR HUMANITY OF FREMONT COUNTY

EIN: 841502535 501(c)(3)

CANON CITY, CO

Total Revenue
$158,739
Total Expenses
$184,199
Total Assets
$731,123
Net Assets
$705,895
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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
2000
Legal Domicile
CO
Principal Officer
COLLEEN BARTON
Phone
7192757781
Tax Period
2020-07-01 to 2021-06-30

HABITAT FOR HUMANITY OF FREMONT COUNTY, founded in 2000, is a small nonprofit that reported $159K in total revenue in fiscal year 2020. Expenses of $184K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO HELP BUILD COMMUNITIES BY BUILDING AND RENOVATING HOUSES FOR PEOPLE IN NEED SO THEY HAVE DECENT HOMES AND COMMUNITIES IN WHICH TO GROW.

Program Service Accomplishments

Program 1
Expenses: $170,944 Revenue: $158,739

BUILD HOMES FOR LOW INCOME FAMILIES. A HABITAT PARTNER FAMILY WHO WAS RESIDING AT 617 ELM AVE FOUND THEMSELVES NEEDING TO MAKE A MOVE, QUICKLY OUT OF STTAE. HFHFC CAME INTO POSSESSION OF THE HOME. A...

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BUILD HOMES FOR LOW INCOME FAMILIES. A HABITAT PARTNER FAMILY WHO WAS RESIDING AT 617 ELM AVE FOUND THEMSELVES NEEDING TO MAKE A MOVE, QUICKLY OUT OF STTAE. HFHFC CAME INTO POSSESSION OF THE HOME. A NEW FAMILY WAS SELECTED AND AFTER SOME REHAB OF THE HOUSE THE FAMILY WAS ABLE TO MOVE IN.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $158,739
Investment Income $0
Other Revenue $0
TOTAL REVENUE $158,739

Expense Breakdown

Grants Paid $0
Salaries & Benefits $107,446
Fundraising Expenses $0
Program Expenses $170,944
Other Expenses $76,753
TOTAL EXPENSES $184,199

Year-over-Year Comparison

2020 2019 Change
Revenue $158,739 $147,193 +0.1%
Expenses $184,199 $172,751 +0.1%
Net Income $-25,460 $-25,558 0.0%
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

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Governance

Voting Members
4
Independent Members
4
Employees
4
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
4
$44,553
Total Directors
2
$44,553
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COLLEEN BARTON EXECUTIVE DI 40.00
Officer Director
$44,553 $0 $44,553
CATHI JAMISON DIRECTOR 5.00
Director
$0 $0 $0
CINDY HANSON TREASURER 5.00
Officer
$0 $0 $0
ANN SEAVY PRESIDENT 10.00
Officer
$0 $0 $0
DEBBIE SHAW SECRETARY 5.00
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
2021 $158,739 $184,199 $731,123 $-25,460
2020 $147,193 $172,751 $739,077 $-25,558
2019 $162,789 $174,258 $764,381 $-11,469
2018 $192,203 $207,991 $784,792 $-15,788
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