HABITAT FOR HUMANITY OF SNOHOMISH COUNTY (EIN 911528130) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

STEVEN LI

Phone

4252586289

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF SNOHOMISH COUNTY, founded in 1991, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Expenses of $1.7M left a modest 6% surplus.

Mission

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

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,747,427

Program Service Revenue $93,148

Investment Income $-72,667

Other Revenue $674

TOTAL REVENUE $1,768,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $889,811

Fundraising Expenses $137,955

Program Expenses $1,104,862

Other Expenses $775,646

TOTAL EXPENSES $1,665,457

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,768,582	$1,648,320	+0.1%
Expenses	$1,665,457	$2,055,250	-0.2%
Net Income	$103,125	$-406,930	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

316

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

$108,682

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COREY PREUGSCHAT	PRESIDENT	4.00	Officer Director	$0	$0	$0
ANTHONY PORTER	TREASURER	3.00	Officer Director	$0	$0	$0
ANN WILLIAMSON	SECRETARY	3.00	Officer Director	$0	$0	$0
JAYME FEIJOO	DIRECTOR	3.00	Director	$0	$0	$0
CLAY SCOTT	DIRECTOR	3.00	Director	$0	$0	$0
DAVID KURTZ	DIRECTOR	2.00	Director	$0	$0	$0
MORGAN WHEATON	DIRECTOR	2.00	Director	$0	$0	$0
BLAKE YONAGO	DIRECTOR	2.00	Director	$0	$0	$0
BK CHOI	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN LI	EXECUTIVE DIRECTOR	40.00	Officer	$96,404	$12,278	$108,682

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	$1,768,582	$1,665,457	$3,045,673	$103,125
2024	$1,648,320	$2,055,250	$3,469,800	$-406,930
2023	$1,855,715	$2,016,221	$4,296,176	$-160,506
2022	$1,926,062	$1,946,956	$3,113,519	$-20,894
2021	$1,749,874	$2,020,472	$3,495,456	$-270,598
2020	$2,035,451	$1,662,977	$3,715,960	$372,474
2019	$1,608,028	$1,555,529	$3,272,213	$52,499
2018	$1,118,771	$1,452,746	$3,151,788	$-333,975

HABITAT FOR HUMANITY OF SNOHOMISH COUNTY