WICKENBURG AREA HABITAT FOR HUMANITY INC (EIN 860743284) - 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

1993

Legal Domicile

Phone

9286842220

Tax Period

2024-07-01 to 2025-06-30

WICKENBURG AREA HABITAT FOR HUMANITY INC, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $514K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $272K, a strong 53% operating margin.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HIOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. WICKENBURG AREA HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.

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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 $14,695

Program Service Revenue $723

Investment Income $18,677

Other Revenue $479,687

TOTAL REVENUE $513,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,700

Fundraising Expenses $0

Program Expenses $14,089

Other Expenses $95,009

TOTAL EXPENSES $241,709

Year-over-Year Comparison

	2024	2023	Change
Revenue	$513,782	$750,059	-0.3%
Expenses	$241,709	$483,818	-0.5%
Net Income	$272,073	$266,241	+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

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
GERI FAIR	Director	2.00	Director	$0	$0	$0
BILL MORAN	Director	2.00	Director	$0	$0	$0
SKIP BLUNT	Director	2.00	Director	$0	$0	$0
MIKE HEATH	President	2.00	Officer Director	$0	$0	$0
ROGELIA ROBLES	Director	2.00	Director	$0	$0	$0
ANN SIZER	Director	2.00	Director	$0	$0	$0
DON LAUNIUS	Director	2.00	Director	$0	$0	$0
NELDA BALLARD	Vice President	2.00	Officer Director	$0	$0	$0
MARSHA NORTH	Director	2.00	Officer Director	$0	$0	$0
JOANN MONTANA	Director	2.00	Director	$0	$0	$0
KRISTI HENSON	Director	2.00	Director	$0	$0	$0
BETTY JEAN HUNT	Secretary	2.00	Officer Director	$0	$0	$0
THOMAS BARLOW	Director	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	$513,782	$241,709	$2,974,194	$272,073
2024	No data	No data	No data	No data
2023	$460,924	$384,609	$2,442,300	$76,315
2022	$290,179	$161,217	$2,349,980	$128,962
2021	$135,877	$200,709	$2,221,534	$-64,832
2018	$231,745	$162,750	$2,223,205	$68,995

WICKENBURG AREA HABITAT FOR HUMANITY INC