SOUTH PUGET SOUND HABITAT FOR HUMANITY

EIN: 911427020 501(c)(3)

OLYMPIA, WA

Total Revenue
$5,372,177
Total Expenses
$4,218,382
Total Assets
$13,791,982
Net Assets
$6,301,888
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
WA
Principal Officer
ELIZABETH WALKER
Phone
3609563456
Tax Period
2023-07-01 to 2024-06-30

SOUTH PUGET SOUND HABITAT FOR HUMANITY, founded in 1988, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 21% operating margin.

Mission

SOUTH PUGET SOUND HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,808,345
Program Service Revenue $434,952
Investment Income $88,076
Other Revenue $40,804
TOTAL REVENUE $5,372,177

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,935,216
Fundraising Expenses $362,668
Program Expenses $3,071,391
Other Expenses $2,283,166
TOTAL EXPENSES $4,218,382

Year-over-Year Comparison

2023 2022 Change
Revenue $5,372,177 $3,638,608 +0.5%
Expenses $4,218,382 $3,302,189 +0.3%
Net Income $1,153,795 $336,419 +2.4%
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
13
Independent Members
13
Employees
34
Volunteers
241

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
5
$94,507
Total Directors
14
$94,507
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AARON ROBEL BOARD MEMBER 1.00
Director
$0 $0 $0
BEN FETHERSTON BOARD MEMBER 1.00
Director
$0 $0 $0
GREG LAURA COO 40.00
Officer Director
$86,710 $7,797 $94,507
CAROL HOUSTON BOARD MEMBER 1.00
Director
$0 $0 $0
CORY SWANK BOARD MEMBER 1.00
Director
$0 $0 $0
DEBBIE DRAPER-AIKENS BOARD MEMBER 1.00
Director
$0 $0 $0
JANINE EZZELL VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JASON RICHTER TREASURER 1.00
Officer Director
$0 $0 $0
JENNIFER ARNOLD SECRETARY 1.00
Officer Director
$0 $0 $0
JOHN HUTCHINGS PRESIDENT 1.00
Officer Director
$0 $0 $0
KAREN HALPERN BOARD MEMBER 1.00
Director
$0 $0 $0
ROGER DOUGLAS BOARD MEMBER 1.00
Director
$0 $0 $0
TESSA BRADLEY BOARD MEMBER 1.00
Director
$0 $0 $0
TINA DAVIS BOARD MEMBER 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 $5,372,177 $4,218,382 $13,791,982 $1,153,795
2024 No data No data No data No data
2023 $3,638,608 $3,302,189 $11,412,726 $336,419
2022 $7,325,768 $5,727,656 $7,622,796 $1,598,112
2021 $3,935,948 $3,242,863 $6,468,634 $693,085
2020 $1,992,104 $1,769,180 $4,778,931 $222,924
2019 $1,914,175 $2,077,187 $4,046,666 $-163,012
2018 $2,057,049 $1,447,030 $4,406,649 $610,019
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