HABITAT FOR HUMANITY INTERNATIONAL INC PRESCOTT AREA HFH (EIN 860645207) - 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

1990

Legal Domicile

Principal Officer

BRUCE ROSENBERG

Phone

9284458003

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY INTERNATIONAL INC PRESCOTT AREA HFH, founded in 1990, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Net assets of $3.6M represent 28 months of operating reserves.

Mission

PROVIDES LOW INCOME HOUSING FOR QUALIFIED INDIVIDUALS

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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 $280,650

Program Service Revenue $1,251,980

Investment Income $5,777

Other Revenue $0

TOTAL REVENUE $1,538,407

Expense Breakdown

Grants Paid $0

Salaries & Benefits $923,445

Fundraising Expenses $111,579

Program Expenses $1,062,741

Other Expenses $754,868

TOTAL EXPENSES $1,678,313

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,538,407	$1,855,430	-0.2%
Expenses	$1,678,313	$2,124,033	-0.2%
Net Income	$-139,906	$-268,603	-0.5%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE ROSENBERG	EXECUTIVE DI	N/A	Officer	$0	$0	$0
DON MICHELMAN	TREASURER	N/A	Officer	$0	$0	$0
BOB FREY	SECRETARY	N/A	Officer	$0	$0	$0
BRANDI WOOD	CHAIR OF BOA	N/A	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
2025	No data	No data	No data	No data
2024	$1,538,407	$1,678,313	$3,669,710	$-139,906
2023	$1,855,430	$2,124,033	$3,743,994	$-268,603
2022	$1,706,481	$1,173,245	$4,476,308	$533,236
2021	$1,291,318	$1,215,879	$3,967,768	$75,439
2020	$1,413,511	$1,019,411	$3,510,293	$394,100
2020	$1,413,511	$1,019,411	$3,510,293	$394,100
2019	$1,653,706	$1,620,358	$2,931,505	$33,348
2018	$1,600,019	$1,529,701	$2,900,911	$70,318

HABITAT FOR HUMANITY INTERNATIONAL INC PRESCOTT AREA HFH