HABITAT FOR HUMANITY OF TELLER COUNTY (EIN 841513509) - 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

ZANYA RODABOUGH

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF TELLER COUNTY, founded in 1999, is a small nonprofit that reported $147K in total revenue in fiscal year 2023. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $614K exceeded revenue, resulting in a 318% operating deficit.

Mission

HABITAT FOR HUMANITY OF TELLER COUNTY IS WORKING TO PUT GODS LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO 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 (2023)

Revenue Breakdown

Contributions & Grants $69,527

Program Service Revenue $77,331

Investment Income $0

Other Revenue $0

TOTAL REVENUE $146,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,873

Fundraising Expenses $0

Program Expenses $612,124

Other Expenses $557,899

TOTAL EXPENSES $613,772

Year-over-Year Comparison

	2023	2022	Change
Revenue	$146,858	$1,244,067	-0.9%
Expenses	$613,772	$1,098,737	-0.4%
Net Income	$-466,914	$145,330	-4.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOBBY MAIDENS	BOARD MEMBER	3.50	Director	$0	$0	$0
RICK SANFORD	BOARD MEMBER	3.50	Director	$0	$0	$0
JIM OLSEN	TREASURER	3.50	Director	$0	$0	$0
RICK IWAMOTO	SECRETARY	3.50	Director	$0	$0	$0
ZANYA RODABOUGH	PRESIDENT	3.50	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
2024	$146,858	$613,772	No data	$-466,914
2023	$1,244,067	$1,098,737	$1,621,350	$145,330
2022	$919,769	$897,127	$1,821,598	$22,642
2021	$330,930	$298,726	$1,602,547	$32,204
2020	$130,452	$201,544	$820,759	$-71,092
2019	$104,983	$206,185	$375,130	$-101,202
2018	$1,240,709	$1,940,262	$477,118	$-699,553

HABITAT FOR HUMANITY OF TELLER COUNTY