KITTITAS COUNTY HABITAT FOR HUMANITY (EIN 911595008) - 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

1993

Legal Domicile

Principal Officer

BRETT D'ANTONIO

Phone

2064532950

Tax Period

2021-07-01 to 2022-03-31

KITTITAS COUNTY HABITAT FOR HUMANITY, founded in 1993, is a small nonprofit that reported $889K in total revenue in fiscal year 2021.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $458,981

Program Service Revenue $393,533

Investment Income $21

Other Revenue $36,668

TOTAL REVENUE $889,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $411,477

Fundraising Expenses $89,537

Program Expenses $723,433

Other Expenses $474,141

TOTAL EXPENSES $885,618

Year-over-Year Comparison

	2021	2020	Change
Revenue	$889,203	$896,614	0.0%
Expenses	$885,618	$948,556	-0.1%
Net Income	$3,585	$-51,942	-1.1%

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

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

$304,595

Total Directors

$200,905

Key Employees

$335,899

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRETT D'ANTONIO	CHIEF EXECUTIVE OFFICER	1.00	Officer Director	$3,729	$14,444	$200,905
DIANE DAVIS	VICE PRESIDENT & SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICK DUFF	CHIEF FINANCIAL OFFICER	2.00	Officer	$5,367	$14,245	$103,690
CYDNIE HORWAT	CHIEF RETAIL OFFICER	2.00	Key Emp	$9,547	$12,236	$171,360
PATRICK SULLIVAN	CHIEF OPERATING OFFICER	2.00	Key Emp	$7,615	$12,232	$164,539

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
2022	$889,203	$885,618	No data	$3,585
2021	$896,614	$948,556	$1,206,756	$-51,942
2020	$614,855	$595,828	$780,325	$19,027
2019	$521,672	$490,296	$735,894	$31,376
2018	$226,565	$245,906	$720,463	$-19,341

KITTITAS COUNTY HABITAT FOR HUMANITY