HABITAT FOR HUMANITY OF GRAND COUNTY (EIN 841511043) - 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

CHRISTI MCBRIDE

Phone

9708879138

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF GRAND COUNTY, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $294K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $283K left a modest 4% surplus.

Mission

HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

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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 $236,422

Program Service Revenue $30,504

Investment Income $21,976

Other Revenue $4,914

TOTAL REVENUE $293,816

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,490

Fundraising Expenses $22,683

Program Expenses $202,143

Other Expenses $80,684

TOTAL EXPENSES $283,174

Year-over-Year Comparison

	2024	2023	Change
Revenue	$293,816	$495,440	-0.4%
Expenses	$283,174	$344,175	-0.2%
Net Income	$10,642	$151,265	-0.9%

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

$94,814

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA COOPER	EXECUTIVE DI	40.00	Officer	$93,550	$1,264	$94,814
CHRISTI MCBRIDE	BOARD PRESID	10.00	Officer Director	$0	$0	$0
THOMAS ELLIOTT	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
SALLIE ARNOLD	SECRETARY	2.00	Officer Director	$0	$0	$0
MIKE MCBRIDE	TREASURER	2.00	Officer Director	$0	$0	$0
PATRICK BROWER	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER BILLS	BOARD MEMBER	10.00	Officer Director	$0	$0	$0
KATIE RIEMENSCHNEIDER	BOARD MEMBER	2.00	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	$293,816	$283,174	$1,273,512	$10,642
2024	$495,440	$344,175	$1,241,249	$151,265
2023	$521,134	$267,354	$1,085,309	$253,780
2022	$93,792	$131,807	$868,744	$-38,015
2021	$262,923	$81,472	$843,716	$181,451

HABITAT FOR HUMANITY OF GRAND COUNTY