CHAFFEE COUNTY HABITAT FOR HUMANITY (EIN 841536141) - 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

2000

Legal Domicile

Principal Officer

HALEY ELZINGA

Phone

7193950482

Tax Period

2024-07-01 to 2025-06-30

CHAFFEE COUNTY HABITAT FOR HUMANITY, founded in 2000, is a small nonprofit that reported $996K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $945K left a modest 5% surplus.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, 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 $205,643

Program Service Revenue $757,875

Investment Income $1,160

Other Revenue $31,163

TOTAL REVENUE $995,841

Expense Breakdown

Grants Paid $0

Salaries & Benefits $294,682

Fundraising Expenses $19,917

Program Expenses $798,229

Other Expenses $650,679

TOTAL EXPENSES $945,361

Year-over-Year Comparison

	2024	2023	Change
Revenue	$995,841	$1,205,248	-0.2%
Expenses	$945,361	$1,153,698	-0.2%
Net Income	$50,480	$51,550	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

Governance

Voting Members

Independent Members

Employees

Volunteers

115

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

$84,150

Total Directors

$84,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL SMOLA-NALL	EXECUTIVE DI	40.00	Officer Director	$84,150	$0	$84,150
TOM ABBOTT	DIRECTOR	5.00	Director	$0	$0	$0
HALEY ELZINGA	PRESIDENT	5.00	Officer Director	$0	$0	$0
FILIP GEERAERT	TREASURER	10.00	Officer Director	$0	$0	$0
DONAVON PASCHALL	DIRECTOR	5.00	Director	$0	$0	$0
TREY SHELTON	DIRECTOR	5.00	Director	$0	$0	$0
DALE SHOEMAKER	DIRECTOR	5.00	Director	$0	$0	$0
DUDLEY WRIGHT	VICE PRESIDE	5.00	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	$995,841	$945,361	$2,110,230	$50,480
2024	$1,205,248	$1,153,698	$1,944,632	$51,550
2023	$973,168	$1,030,974	$2,027,765	$-57,806
2022	$805,419	$413,274	$1,966,837	$392,145
2021	$819,746	$927,693	$1,718,890	$-107,947
2020	$686,923	$567,347	$1,786,256	$119,576

CHAFFEE COUNTY HABITAT FOR HUMANITY