HABITAT FOR HUMANITY - GILA REGION - Form 990 Financial Data

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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

1989

Legal Domicile

Principal Officer

CISSY MCANDREW

Phone

5755389540

Tax Period

2017-07-01 to 2018-06-30

HABITAT FOR HUMANITY - GILA REGION, founded in 1989, is a small nonprofit that reported $124K in total revenue in fiscal year 2017. Revenue decreased 6% compared to the prior year. Net assets of $526K represent 51 months of operating reserves.

Mission

PROVIDE AFFORDABLE HOUSING FOR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $58,489 Revenue: $111,949

RESALE OF DONATED ITEMS TO THE PUBLIC OR USED IN THE CONSTRUCTION OF HABITAT HOUSES. ALL SALES REVENUE GOES TO THE LOCAL AFFILIATE TO SUPPORT THE BUILDING PROGRAM.

Program 2

Expenses: $29,000 Revenue: $13,116

HOME REHABILITATION FOR LOW INCOME INDIVIDUALS. ORGANIZATION MAKES LOANS FOR HOME REPAIR AND COORDINATES REPAIRS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $105,616

Program Service Revenue $7,500

Investment Income $0

Other Revenue $11,195

TOTAL REVENUE $124,311

Expense Breakdown

Grants Paid $2,600

Salaries & Benefits $63,905

Fundraising Expenses $0

Program Expenses $87,489

Other Expenses $60,479

TOTAL EXPENSES $126,984

Year-over-Year Comparison

	2017	2016	Change
Revenue	$124,311	$131,705	-0.1%
Expenses	$126,984	$134,108	-0.1%
Net Income	$-2,673	$-2,403	+0.1%

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

Total Directors

Key Employees

$36,364

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CISSY MCANDREW	PRESIDENT	4.00	Officer Director	$0	$0	$0
BRUCE ASHBURN	TREASURER	4.00	Officer Director	$0	$0	$0
SUSAN BECK	SECRETARY	4.00	Officer Director	$0	$0	$0
AMANDA VALERIO	DIRECTOR	4.00	Director	$0	$0	$0
NINA SINOR	EXEXECUTIVE DIRECTOR	25.00	Key Emp	$18,628	$0	$18,628
NICOLE CHASE	THRIFT MANAGER	30.00	Key Emp	$17,736	$0	$17,736

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
2018	$124,311	$126,984	$569,772	$-2,673

HABITAT FOR HUMANITY - GILA REGION