HABITAT FOR HUMANITY OF NORTHERN ARIZONA (EIN 860745153) - 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

ERIC WOLVERTON

Phone

9287791314

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF NORTHERN ARIZONA, founded in 1990, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 217% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 82% operating margin.

Mission

A NON-DENOMINATIONAL FAITH BASED HOUSING MINISTRY, BRINGING ALL FAITHS TOGETHER TO WORK IN PARTNERSHIP WITH THOSE IN NEED, BUILDING DECENT HOMES IN DECENT NEIGHBORHOODS.

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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 $2,565,075

Program Service Revenue $0

Investment Income $44,622

Other Revenue $153,522

TOTAL REVENUE $2,763,219

Expense Breakdown

Grants Paid $37,158

Salaries & Benefits $220,577

Fundraising Expenses $103,177

Program Expenses $268,029

Other Expenses $247,727

TOTAL EXPENSES $505,462

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,763,219	$870,331	+2.2%
Expenses	$505,462	$522,526	0.0%
Net Income	$2,257,757	$347,805	+5.5%

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

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
JIM STRAIGHT	PRESIDENT	2.00	Officer Director	$0	$0	$0
HENRY TELLER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MICHAEL LAUZON	TREASURER	2.00	Officer Director	$0	$0	$0
NINA SCHMIDT	SECRETARY	2.00	Officer Director	$0	$0	$0
TAMMY FLOYD	MEMBER	1.00	Director	$0	$0	$0
TYLER MARK	MEMBER	1.00	Director	$0	$0	$0
ROB GERLAK	MEMBER	1.00	Director	$0	$0	$0
MORGAN BAUER	MEMBER	1.00	Director	$0	$0	$0
ANTHONY MANCINI	MEMBER	1.00	Director	$0	$0	$0
KIM DAWSON	MEMBER	1.00	Director	$0	$0	$0
ERIC WOLVERTON	EXECUTIVE DI	40.00	Highest	$101,367	$0	$101,367

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	$2,763,219	$505,462	$6,264,314	$2,257,757
2024	$870,331	$522,526	$2,814,571	$347,805
2023	$719,887	$478,022	$2,485,001	$241,865
2022	$746,920	$291,362	$1,472,107	$455,558
2021	$626,262	$421,091	$1,079,164	$205,171
2018	$270,826	$224,582	$700,033	$46,244

HABITAT FOR HUMANITY OF NORTHERN ARIZONA