HABITAT FOR HUMANITY INTERNATIONAL… - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

MELONEY ROSEN

Phone

5094538077

Tax Period

2022-07-01 to 2023-06-30

HABITAT FOR HUMANITY INTERNATIONAL YAKIMA VALLEY PARTNERS HFH, founded in 1984, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2022.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILDHOMES, COMMUNITIES, AND HOPE.

Program Service Accomplishments

Program 1

Expenses: $1,512,012 Revenue: $1,070,097

OUR STORE ACCEPTS DONATIONS OF NEW AND USED BUILDING MATERIALS, HOME IMPROVEMENT ITEMS TO SELL THEM TO THE PUBLIC AT ECONOMICAL PRICES. ALL INCOME FROM OUR STORE GOES DIRECTLY TO FINANCEHABITAT FOR...

Program 2

Expenses: $1,673,660 Revenue: $624,368

HABITAT FOR HUMANITY IS A HOME OWNERSHIP PROGRAM IN WHICH FAMILIES PURCHASE HOMES AT NO PROFIT THROUGH INTEREST-FREE MORTGAGES WE PROVIDE.YAKIMA VALLEY PARTNERS HABITAT FOR HUMANITY DOES NOT BUILD...

HABITAT FOR HUMANITY IS A HOME OWNERSHIP PROGRAM IN WHICH FAMILIES PURCHASE HOMES AT NO PROFIT THROUGH INTEREST-FREE MORTGAGES WE PROVIDE.YAKIMA VALLEY PARTNERS HABITAT FOR HUMANITY DOES NOT BUILD HOMES FOR FAMILIES; RATHER, IT BUILDS ALONGSIDE THOSE WHO DEMONSTRATE NEED AND WILLINGNESS TO PARTNER WITH HABITAT. HOMEOWNER FAMILIES INVEST 500 HOURS OF "SWEAT EQUITY" LABOR INTO THE HOUSES. THEIR MONTHLY MORTGAGE GOES INTO A REVOLVING FUND FOR HUMANITY TO HELP FUND THE CONSTRUCTION OF MORE HOUSES IN THE YAKIMA VALLEY. THROUGH THIS APPROACH, HABITAT GIVES PARTNER FAMILIES A HAND UP, NOT A HAND OUT, RESTORING THE DIGNITY THAT POVERTY CAN STRIP AWAY.

Program 3

Expenses: $87,156

AS A HABITAT FOR HUMANITY U.S. AFFILIATE 10% OF THE UNRESTRICTED REVENUES RECEIVED IS CONTRIBUTED TO SUPPORT HABITAT INTERNATIONAL'S GLOBAL MISSION. THE TITHE FROM AFFILIATES CREATE CONNECTIONS...

AS A HABITAT FOR HUMANITY U.S. AFFILIATE 10% OF THE UNRESTRICTED REVENUES RECEIVED IS CONTRIBUTED TO SUPPORT HABITAT INTERNATIONAL'S GLOBAL MISSION. THE TITHE FROM AFFILIATES CREATE CONNECTIONS, BOLSTER SUPPORT AND HELP MORE FAMILIES BUILD OR IMPROVE THE PLACE THEY CALL HOME.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,710,105

Program Service Revenue $840,758

Investment Income $2,780

Other Revenue $1,089,095

TOTAL REVENUE $3,642,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $825,058

Fundraising Expenses $64,503

Program Expenses $3,272,828

Other Expenses $2,803,577

TOTAL EXPENSES $3,628,635

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,642,738	$3,790,511	0.0%
Expenses	$3,628,635	$3,059,398	+0.2%
Net Income	$14,103	$731,113	-1.0%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

267

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
DARIN PETERS	PRESIDENT	2.00	Officer Director	$0	$0	$0
JEFF SWAN	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
JACK TOPPER	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
RIP HOLLINGBERY	BOARD MEMBER	2.00	Director	$0	$0	$0
BECKI LAMBERT	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSE MACIAS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHNNY PRADO	BOARD MEMBER	2.00	Director	$0	$0	$0
STEWART REIF	BOARD MEMBER	2.00	Director	$0	$0	$0
MELONEY ROSEN	CEO	40.00	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
2024	No data	No data	No data	No data
2023	$3,642,738	$3,628,635	$5,097,835	$14,103
2022	$3,790,511	$3,059,398	$5,197,578	$731,113
2021	$3,128,014	$2,740,181	$5,110,575	$387,833
2020	$2,564,609	$2,446,186	$5,172,536	$118,423
2019	$2,297,358	$2,189,321	$5,718,306	$108,037
2018	$2,026,158	$1,869,910	$5,828,015	$156,248

HABITAT FOR HUMANITY INTERNATIONAL YAKIMA VALLEY PARTNERS HFH