HABITAT FOR HUMANITY IN WHATCOM COUNTY

EIN: 911409512 501(c)(3)

BELLINGHAM, WA

Total Revenue
$3,260,480
Total Expenses
$4,023,111
Total Assets
$6,247,898
Net Assets
$1,701,147
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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
1988
Legal Domicile
WA
Principal Officer
JON EDHOLM
Phone
3607159170
Tax Period
2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY IN WHATCOM COUNTY, founded in 1988, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Expenses of $4.0M exceeded revenue, resulting in a 23% operating deficit.

Mission

HABITAT FOR HUMANITY IN WHATCOM COUNTY IS A NONDENOMINATIONAL CHRISTIAN NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO CREATE AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE FOR PEOPLE EVERYWHERE.

Program Service Accomplishments

Program 1
Expenses: $1,506,965

PROVIDING A THRIFT STORE OUTLET FOR DONATED BUILDING MATERIALS AND HOUSEHOLD GOODS.

Program 2
Expenses: $1,988,369 Revenue: $735,465

THE ORGANIZATION, THROUGH THEIR PARTNERSHIP WITH TELEGRAPH TOWNHOMES PROJECT LLC, SOLD 4 HOMES AND HAS 8 NEW HOME BUILDS IN PROCESS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,447,838
Program Service Revenue $52,853
Investment Income $12,637
Other Revenue $747,152
TOTAL REVENUE $3,260,480

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,394,259
Fundraising Expenses $327,886
Program Expenses $3,495,334
Other Expenses $2,628,852
TOTAL EXPENSES $4,023,111

Year-over-Year Comparison

2024 2023 Change
Revenue $3,260,480 $3,277,854 0.0%
Expenses $4,023,111 $3,244,510 +0.2%
Net Income $-762,631 $33,344 -23.9%
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

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Governance

Voting Members
6
Independent Members
6
Employees
43
Volunteers
3437

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
7
$154,907
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEN LAMPE PRESIDENT 4.00
Officer Director
$0 $0 $0
MARLIN HENDRICKS VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
KENT CHASSON SECRETARY 4.00
Officer Director
$0 $0 $0
DUSTIN BRUMLEY TREASURER 4.00
Officer Director
$0 $0 $0
CHRISTINA MAGINNIS DIRECTOR 1.00
Director
$0 $0 $0
GREG ROBINSON DIRECTOR 1.00
Director
$0 $0 $0
JOHN MOON EXECUTIVE DIRECTOR 40.00
Officer
$135,292 $0 $135,292
JON EDHOLM CHIEF FINANCIAL OFFICER 32.00
Officer
$0 $0 $0
MARILYN NOLTE CONTROLLER 40.00
Officer
$19,615 $0 $19,615
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 $3,260,480 $4,023,111 $6,247,898 $-762,631
2024 $3,277,854 $3,244,510 $6,639,232 $33,344
2023 $2,462,628 $2,081,714 $4,271,655 $380,914
2022 $1,637,188 $1,217,386 $3,496,525 $419,802
2021 $1,667,156 $1,225,407 $2,643,291 $441,749
2019 $1,490,475 $1,372,151 $1,764,962 $118,324
2018 $1,337,875 $1,366,436 $1,381,922 $-28,561
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