EVERGREEN HABITAT FOR HUMANITY (EIN 911557462) - 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

Principal Officer

JOSH TOWNSLEY

Phone

3607371759

Tax Period

2023-07-01 to 2024-06-30

EVERGREEN HABITAT FOR HUMANITY, founded in 1990, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 27% operating margin.

Mission

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

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,950,387

Program Service Revenue $649,208

Investment Income $35,800

Other Revenue $-47,005

TOTAL REVENUE $4,588,390

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,459,613

Fundraising Expenses $316,378

Program Expenses $2,846,890

Other Expenses $1,906,638

TOTAL EXPENSES $3,366,251

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,588,390	$2,735,506	+0.7%
Expenses	$3,366,251	$2,019,817	+0.7%
Net Income	$1,222,139	$715,689	+0.7%

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

519

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

$84,874

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANITA JINKS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ASHLEY INFAUSTO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE SELIG	SECRETARY	1.00	Officer Director	$0	$0	$0
HOLLY VALKAMA	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN DIVITTORIO	DIRECTOR	1.00	Director	$0	$0	$0
MOJGAN KASRAEI	DIRECTOR	1.00	Director	$0	$0	$0
NANCY MCKIBBIN	DIRECTOR	1.00	Director	$0	$0	$0
TERRY ECCLES-PETTET	DIRECTOR	1.00	Director	$0	$0	$0
STACIA WHITE	DIRECTOR	1.00	Director	$0	$0	$0
BRAD ERICKSEN	DIRECTOR	1.00	Director	$0	$0	$0
LEAH HALSTEAD	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA KING	DIRECTOR	1.00	Director	$0	$0	$0
NAVARAJ LAMICHHANE	DIRECTOR	1.00	Director	$0	$0	$0
SERGIO QUIONES	DIRECTOR	1.00	Director	$0	$0	$0
JOSH TOWNSLEY	EXECUTIVE DIRECTOR	40.00	Officer	$75,741	$9,133	$84,874

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	$4,588,390	$3,366,251	$10,315,844	$1,222,139
2023	$2,735,506	$2,019,817	$6,661,899	$715,689
2022	$1,732,034	$1,435,608	$4,697,885	$296,426
2021	$3,334,085	$2,566,270	$4,559,452	$767,815
2020	$996,730	$1,011,394	$3,842,936	$-14,664
2019	$1,771,127	$1,396,542	$3,740,615	$374,585
2018	$1,838,565	$2,077,181	$2,415,735	$-238,616

EVERGREEN HABITAT FOR HUMANITY