HABITAT FOR HUMANITY INTERNATIONAL INC

EIN: 911604509 501(c)(3)

CHELAN, WA

Total Revenue
$380,459
Total Expenses
$369,488
Total Assets
$2,074,179
Net Assets
$1,680,565
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
WA
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

LAKE CHELAN VALLEY HABITAT FOR HUMANITY IS A PRIVATE NON-PROFIT, NON-DENOMINATIONAL CHRISTIAN MINISTRY THAT BUILDS HOMES IN PARTNERSHIP WITH QUALIFIED LOW-INCOME FAMILIES IN THE LAKE CHELAN VALLEY.

Program Service Accomplishments

Program 1
Expenses: $44,553 Revenue: $37,095

TO PROVIDE HOUSING TO LOW INCOME FAMILIES BY BUILDING NEW RESIDENCES AND SELLING THEM TO QUALIFIED PERSONS ON A NON-INTEREST BEARING MORTGAGE CONTRACT, AT THE COST OF BUILDING OR LESS.

Program 2
Expenses: $273,205

THRIFT STORE ACCEPTS DONATED, USED CLOTHING AND HOME GOODS, AND SELLS THEM TO THE PUBLIC AT SIGNIFICANTLY DISCOUNTED PRICES, WITH THE NET REVENUE GOING TO THE HOUSING PROGRAM.

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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%)

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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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Governance

Voting Members
4
Independent Members
4
Employees
9
Volunteers
52

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
5
$62,006
Total Directors
5
$62,006
Key Employees
0
$0
Highest Compensated
0
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
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