VERDE VALLEY HABITAT FOR HUMANITY INC (EIN 860754480) - 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

1995

Legal Domicile

Principal Officer

DENNIS HOLT

Phone

9286496788

Tax Period

2024-07-01 to 2025-06-30

VERDE VALLEY HABITAT FOR HUMANITY INC, founded in 1995, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $1.3M exceeded revenue, resulting in a 25% operating deficit.

Mission

THE ORGANIZATION INDENTIFIES AND PROVIDES LOW INCOME HOUSING FOR QUALIFIED INDIVIDUALS ACCORDING TO STANDARDS SET BY HABITAT INTERNATIONAL. FUNDING FOR THESE CONSTRUCTION PROJECTS IS PROVIDED THROUGH DONATIONS AND A RESTORE OPERATION.

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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 $598,390

Program Service Revenue $431,477

Investment Income $10,987

Other Revenue $14,073

TOTAL REVENUE $1,054,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $557,878

Fundraising Expenses $137,609

Program Expenses $1,002,399

Other Expenses $764,554

TOTAL EXPENSES $1,322,432

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,054,927	$739,331	+0.4%
Expenses	$1,322,432	$784,133	+0.7%
Net Income	$-267,505	$-44,802	+5.0%

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

N/A

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
SUZANNE GILLIES	TREASURER	2.00	Officer	$0	$0	$0
DENNIS HOLT	BOARD CHAIR	2.00	Officer	$0	$0	$0
SANDY MORIARTY	VICE CHAIR	1.00	Officer	$0	$0	$0
MICHAEL SHEPHERD	SECRETARY	1.00	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	$1,054,927	$1,322,432	$1,930,859	$-267,505
2024	$739,331	$784,133	$2,187,791	$-44,802
2023	$920,668	$769,535	$2,290,942	$151,133
2022	$916,716	$1,063,485	$1,891,416	$-146,769
2021	$1,307,558	$1,279,792	$2,188,448	$27,766
2020	$1,773,705	$1,854,584	$2,214,075	$-80,879
2019	$1,101,983	$972,754	$2,162,836	$129,229
2018	$1,140,768	$1,091,671	$1,626,069	$49,097

VERDE VALLEY HABITAT FOR HUMANITY INC