HABITAT FOR HUMANITY GREATER WENATCHEE AREA (EIN 911482879) - 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

Phone

5096631889

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY GREATER WENATCHEE AREA, founded in 1990, is a small nonprofit that reported $113K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Net assets of $2.9M represent 305 months of operating reserves.

Mission

OUR MISSION IS TO PROVIDE DECENT AND AFFORDABLE HOUSING TO ELIGIBLE FAMILIES IN PARTNERSHIP WITH GOD, THE FAMILIES AND OUR COMMUNITY.

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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 $49,479

Program Service Revenue $0

Investment Income $3,499

Other Revenue $59,824

TOTAL REVENUE $112,802

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,925

Fundraising Expenses $13

Program Expenses $104,420

Other Expenses $50,138

TOTAL EXPENSES $113,063

Year-over-Year Comparison

	2024	2023	Change
Revenue	$112,802	$82,672	+0.4%
Expenses	$113,063	$102,352	+0.1%
Net Income	$-261	$-19,680	-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

Independent Members

Employees

Volunteers

210

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
JOSHUA COZART	Secretary	2.00	Director	$0	$0	$0
ALEX A ALDANA	Director	2.00	Director	$0	$0	$0
CURT MATHISON	Director	2.00	Director	$0	$0	$0
LEE SHEPHERD	Director	2.00	Director	$0	$0	$0
APRIL WIGGINS	Director	2.00	Director	$0	$0	$0
LISA LANG	DIRECTOR	2.00	Director	$0	$0	$0
KRIS KRUSE	Director	2.00	Director	$0	$0	$0
DAVE HULSE	President	3.00	Officer	$0	$0	$0
JOHN SIMMONS	Treasurer	2.00	Officer	$0	$0	$0
BRUCE ROBERTS	Vice President	2.00	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
2025	$112,802	$113,063	$3,333,410	$-261
2024	$82,672	$102,352	$3,361,768	$-19,680
2022	$203,100	$80,353	$2,930,613	$122,747
2021	$117,162	$83,946	$2,856,079	$33,216
2020	$175,771	$76,120	$2,824,060	$99,651
2019	$118,692	$74,500	$2,703,877	$44,192

HABITAT FOR HUMANITY GREATER WENATCHEE AREA