HABITAT FOR HUMANITY OF UTAH COUNTY (EIN 870491420) - 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

1991

Legal Domicile

Principal Officer

ALAN HILL

Phone

8013448527

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF UTAH COUNTY, founded in 1991, is a small nonprofit that reported $974K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 31% operating deficit.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF UTAH COUNTY FOSTERS HOPE AND UNITES DIVERSE GROUPS TO IMPROVE THE LIVES OF INDIVIDUALS AND COMMUNITIES BY BUILDING, RENOVATING, AND REPAIRING HOMES.

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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 $1,273,091

Program Service Revenue $245,114

Investment Income $12,264

Other Revenue $-556,638

TOTAL REVENUE $973,831

Expense Breakdown

Grants Paid $0

Salaries & Benefits $736,308

Fundraising Expenses $124,490

Program Expenses $999,519

Other Expenses $535,344

TOTAL EXPENSES $1,272,038

Year-over-Year Comparison

	2024	2023	Change
Revenue	$973,831	$1,423,203	-0.3%
Expenses	$1,272,038	$1,463,185	-0.1%
Net Income	$-298,207	$-39,982	+6.5%

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

1697

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

$112,410

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN HILL	EXECUTIVE DI	40.00	Officer	$98,442	$13,968	$112,410
SARIAH HILLAM	CHAIR	1.00	Officer Director	$0	$0	$0
TARA RIDDLE	SECRETARY	1.00	Officer Director	$0	$0	$0
JEANNE WALKER	TREASURER	1.00	Officer Director	$0	$0	$0
ERIC BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
GARY JENSEN	DIRECTOR	1.00	Director	$0	$0	$0
GRANT SUMISON	DIRECTOR	1.00	Director	$0	$0	$0
JAISA BISHOP	DIRECTOR	1.00	Director	$0	$0	$0
JAYNA BAUER	DIRECTOR	1.00	Director	$0	$0	$0
JULIE BECK	DIRECTOR	1.00	Director	$0	$0	$0
KENNY SENG	DIRECTOR	1.00	Director	$0	$0	$0
LINDA GAUSE	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN FARNER	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS PRICE	DIRECTOR	1.00	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	$973,831	$1,272,038	$7,495,913	$-298,207
2024	$1,423,203	$1,463,185	$7,804,838	$-39,982
2023	$2,458,423	$1,694,340	$7,860,050	$764,083
2022	$2,075,565	$1,468,316	$7,111,529	$607,249
2021	$1,585,984	$1,283,592	$6,595,301	$302,392
2021	$1,786,482	$1,283,592	$6,795,799	$502,890
2020	$1,786,736	$1,197,162	$6,263,538	$589,574
2019	$955,417	$1,276,019	$5,581,725	$-320,602
2018	$2,631,546	$1,814,564	$5,838,460	$816,982

HABITAT FOR HUMANITY OF UTAH COUNTY