HABITAT FOR HUMANITY CLALLAM COUNTY

EIN: 911535386 501(c)(3)

PORT ANGELES, WA

Total Revenue
$1,433,140
Total Expenses
$1,373,477
Total Assets
$3,736,863
Net Assets
$3,181,979
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
WA
Principal Officer
COLLEEN ROBINSON
Tax Period
2022-07-01 to 2023-06-30

HABITAT FOR HUMANITY CLALLAM COUNTY, founded in 1987, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2022. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $1.4M left a modest 4% surplus.

Mission

HABITAT FOR HUMANITY IS A NONPROFIT, NON DENOMINATIONAL CHRISTIAN HOUSING ORGANIZATION. WE WELCOME ALL PEOPLE TO JOIN US AS WE BUILD SIMPLE, DECENT, AFFORDABLE HOUSES IN PARTNERSHIP WITH THOSE WHO LACK ADEQUATE SHELTER

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $285,560
Program Service Revenue $1,138,885
Investment Income $8,695
Other Revenue $0
TOTAL REVENUE $1,433,140

Expense Breakdown

Grants Paid $0
Salaries & Benefits $646,244
Fundraising Expenses $6,996
Program Expenses $979,602
Other Expenses $727,233
TOTAL EXPENSES $1,373,477

Year-over-Year Comparison

2022 2021 Change
Revenue $1,433,140 $2,243,117 -0.4%
Expenses $1,373,477 $986,074 +0.4%
Net Income $59,663 $1,257,043 -1.0%
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

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
17
Volunteers
44

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
1
$79,893
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COLLEEN ROBINSON EXECUTIVE DIRECTOR 40.00
Officer
$76,493 $3,400 $79,893
DANNY STEIGER DIRECTOR 1.00
Director
$0 $0 $0
JAYCIE OSTERBERG-BROWN DIRECTOR 1.00
Director
$0 $0 $0
NORM PEDERSEN DIRECTOR 1.00
Director
$0 $0 $0
LORI TAYLOR DIRECTOR 1.00
Director
$0 $0 $0
BRAD GRIFFITH DIRECTOR 1.00
Director
$0 $0 $0
SHAWNA ERVIN VICE PRESIDENT 2.00
Director
$0 $0 $0
JOSHUA KING DIRECTOR 1.00
Director
$0 $0 $0
CRAIG JAEGER DIRECTOR 1.00
Director
$0 $0 $0
MARK HODGSON PRESIDENT 2.00
Director
$0 $0 $0
LANCE GERMAN DIRECTOR 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 No data No data No data No data
2023 $1,433,140 $1,373,477 $3,736,863 $59,663
2022 $2,242,741 $1,001,754 $3,850,845 $1,240,987
2021 $1,337,521 $1,012,563 $1,605,148 $324,958
2019 $757,318 $761,204 $1,229,302 $-3,886
2018 $551,343 $586,506 $1,254,435 $-35,163
Explore More Nonprofits
→Top 100 Nonprofits in Washington →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare HABITAT FOR HUMANITY CLALLAM COUNTY with other nonprofits in Washington and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.