TRUCKEE MEADOWS HABITAT FOR HUMANITY (EIN 880280462) - 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

CHRISTINE PRICE

Phone

7752506615

Tax Period

2023-07-01 to 2024-06-30

TRUCKEE MEADOWS HABITAT FOR HUMANITY, founded in 1990, is a small nonprofit that reported $814K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $969K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME EARNERS OTHERWISE NOT ABLE TO OWN THEIR OWN 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 (2023)

Revenue Breakdown

Contributions & Grants $56,413

Program Service Revenue $1,233,095

Investment Income $-475,764

Other Revenue $0

TOTAL REVENUE $813,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $616,474

Fundraising Expenses $49,407

Program Expenses $862,805

Other Expenses $352,457

TOTAL EXPENSES $968,931

Year-over-Year Comparison

	2023	2022	Change
Revenue	$813,744	$1,066,863	-0.2%
Expenses	$968,931	$772,153	+0.3%
Net Income	$-155,187	$294,710	-1.5%

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

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

$87,540

Total Directors

$87,540

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DESIREE LEBLUE	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
COLEEN BLACK	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID MACHEN	TREASURER	1.00	Officer Director	$0	$0	$0
MARK KOHLER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
EUNICE HYLIN	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL SPRACKLIN	SECRETARY	1.00	Director	$0	$0	$0
CHRISTINE PRICE	EXECUTIVE DIRECTOR	40.00	Officer Director	$87,540	$0	$87,540
ERIN MAYHALL	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MAYBERRY	DIRECTOR	1.00	Director	$0	$0	$0
LYNNE KING	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	No data	No data	No data	No data
2024	$813,744	$968,931	$3,066,851	$-155,187
2023	$1,066,863	$772,153	$3,507,771	$294,710
2022	$996,555	$740,474	$2,890,818	$256,081
2021	$843,203	$794,934	$2,915,146	$48,269
2020	$914,195	$862,910	$2,618,243	$51,285
2019	$1,056,876	$934,222	$2,598,323	$122,654
2018	$1,277,386	$1,258,897	$2,112,327	$18,489

TRUCKEE MEADOWS HABITAT FOR HUMANITY