HABITAT FOR HUMANITY OF MASON COUNTY (EIN 911686044) - 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

1996

Legal Domicile

Principal Officer

NEAL WINDERS

Phone

3604268134

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF MASON COUNTY, founded in 1996, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $2.5M exceeded revenue, resulting in a 17% operating deficit.

Mission

ORGANIZED TO BUILD AND PROVIDE AFFORDABLE HOUSING FOR THE NEEDY WITH THE EFFORT OF VOLUNTEERS

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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 $944,192

Program Service Revenue $1,098,150

Investment Income $9,647

Other Revenue $113,534

TOTAL REVENUE $2,165,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $789,034

Fundraising Expenses $2,013

Program Expenses $2,104,098

Other Expenses $1,748,698

TOTAL EXPENSES $2,537,732

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,165,523	$2,573,987	-0.2%
Expenses	$2,537,732	$2,425,468	+0.0%
Net Income	$-372,209	$148,519	-3.5%

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

N/A

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

$14,731

Total Directors

$98,352

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA MOORE	EXECUTIVE DI	40.00	Director	$83,621	$0	$83,621
DAVID BRANDT	CHIEF OPER O	40.00	Officer Director	$14,731	$0	$14,731
AMBER ANDERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
HENRY BIERNACKI	SECRETARY	N/A	Officer Director	$0	$0	$0
REBECCA BONNEVILLE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
RYAN KAUFMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
HOLLYANNA VOPAT-STEINER	BOARD MEMBER	N/A	Director	$0	$0	$0
NEAL WINDERS	PRESIDENT/TR	N/A	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	$2,165,523	$2,537,732	$951,773	$-372,209
2024	$2,573,987	$2,425,468	$1,348,605	$148,519
2023	$1,789,506	$1,874,126	$1,279,101	$-84,620
2022	$1,759,363	$1,664,029	$1,185,015	$95,334
2021	$1,842,216	$1,815,765	$1,207,578	$26,451
2020	$1,488,379	$1,385,698	$1,238,982	$102,681
2019	$953,138	$984,721	$1,107,108	$-31,583
2018	$767,467	$745,359	$1,113,971	$22,108

HABITAT FOR HUMANITY OF MASON COUNTY