Williams Area Habitat for Humanity Inc (EIN 860820959) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

Terri Sherman

Phone

9286354393

Tax Period

2024-07-01 to 2025-06-30

Williams Area Habitat for Humanity Inc, founded in 1995, is a small nonprofit that reported $166K in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $67K, a strong 40% operating margin.

Mission

Williams Area Habitat for Humanity is a faith based organization dedicated to developing low income affordable housing for Williams area families. Seeking to put Gods love into action, Williams Area Habitat brings people together to build homes, communities and hope.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $361,586

Program Service Revenue $0

Investment Income $-195,185

Other Revenue $0

TOTAL REVENUE $166,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,225

Program Expenses $42,815

Other Expenses $99,071

TOTAL EXPENSES $99,071

Year-over-Year Comparison

	2024	2023	Change
Revenue	$166,401	$361,586	-0.5%
Expenses	$99,071	$98,893	+0.0%
Net Income	$67,330	$262,693	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$24,000

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Fancis Mazza	Executive Director	Director	$24,000	$0	$24,000
Terri Sherman	President	Officer	$0	$0	$0
Tanya Christie	Vice President	Officer	$0	$0	$0
Sharon Mazza	Treasurer	Officer	$0	$0	$0
Melissa Montoya	Secretary	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	$166,401	$99,071	$437,258	$67,330

Williams Area Habitat for Humanity Inc