HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 911604509) - 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

MICHELLE FANTON

Phone

5098881573

Tax Period

2024-01-01 to 2024-12-31

HABITAT FOR HUMANITY INTERNATIONAL INC, founded in 1993, is a small nonprofit that reported $380K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Net assets of $1.7M represent 53 months of operating reserves.

Mission

TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES. WE BRING FAMILIES IN NEED TOGETHER WITH VOLUNTEERS AND LOCAL RESOURCES TO BUILD DECENT, AFFORDABLE HOUSING. SINCE WE STARTED THE LAKE CHELAN AFFILIATE IN 1993, WE HAVE CONSTRUCTED OVER 17 HOMES IN THE CHELAN VALLEY.

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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 $343,363

Program Service Revenue $21,446

Investment Income $3,501

Other Revenue $12,149

TOTAL REVENUE $380,459

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,900

Fundraising Expenses $18,338

Program Expenses $317,758

Other Expenses $88,588

TOTAL EXPENSES $369,488

Year-over-Year Comparison

	2024	2023	Change
Revenue	$380,459	$413,759	-0.1%
Expenses	$369,488	$345,614	+0.1%
Net Income	$10,971	$68,145	-0.8%

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

$62,006

Total Directors

$62,006

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE LEIGH	PRESIDENT	3.00	Officer Director	$0	$0	$0
HERSHAL JOYNER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHY MEYER	SECRETARY	1.00	Officer Director	$0	$0	$0
SHARON LUKACS	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELLE FANTON	EXECUTIVE DIRECTOR	30.00	Officer Director	$62,006	$0	$62,006

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
2024	$380,459	$369,488	$2,074,179	$10,971
2023	$413,766	$345,614	$2,580,543	$68,152
2022	$377,140	$309,503	$2,528,034	$67,637
2021	$326,137	$260,503	$2,480,954	$65,634
2020	$90,533	$162,440	$2,411,658	$-71,907
2019	$245,188	$211,480	$2,495,987	$33,708
2018	$318,925	$203,506	$2,475,317	$115,419

HABITAT FOR HUMANITY INTERNATIONAL INC