HABITAT FOR HUMANITY OF MASON COUNTY

EIN: 911686044 501(c)(3)

SHELTON, WA

Total Revenue
$2,165,523
Total Expenses
$2,537,732
Total Assets
$951,773
Net Assets
$821,533
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
WA
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 EFFORTS OF VOLUNTEERS

Program Service Accomplishments

Program 1
Expenses: $1,504,902

HABITAT MASON CONTINUES TO OPERATE TWO RETAIL THRIFT STORES IN MASON COUNTY. OUR STORES RESALE DONATED AND RECYCLED BUILDING MATERIALS AND HOUSEHOLD ITEMS TO HELP REDUCE THE IMPACT ON OUR LANDFILLS...

Read more

HABITAT MASON CONTINUES TO OPERATE TWO RETAIL THRIFT STORES IN MASON COUNTY. OUR STORES RESALE DONATED AND RECYCLED BUILDING MATERIALS AND HOUSEHOLD ITEMS TO HELP REDUCE THE IMPACT ON OUR LANDFILLS AND CREATE A LOW COST BUILDING AND HOME REPAIR MATERIALS, FURNITURE AND APPLIANCE OPTION FOR MEMBERS OF OUR COMMUNITY.

Program 2
Expenses: $599,196

HABITAT FOR HUMANITY OF MASON COUNTY IS A FAITH-BASED HOUSING MINISTRY PARTNERING WITH COMMUNITY TO IMPROVE, MAINTAIN AND BUILD QUALITY HOUSING FOR THOSE IN NEED. OUR CONSTRUCTION TEAM COMPLETED TWO...

Read more

HABITAT FOR HUMANITY OF MASON COUNTY IS A FAITH-BASED HOUSING MINISTRY PARTNERING WITH COMMUNITY TO IMPROVE, MAINTAIN AND BUILD QUALITY HOUSING FOR THOSE IN NEED. OUR CONSTRUCTION TEAM COMPLETED TWO NEW HOMES IN YEAR ENDING JUNE 30, 2024. WE CONTINUE TO PROVIDE NO INTEREST HOME LOANS FOR 13 FAMILIES. WE ALSO WORKED TO PROVIDE HOME MAINTENANCE SERVICES FOR 48 FAMILIES WITH OUR HOME PRESERVATION PROGRAM THROUGHOUT THE YEAR.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
42
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
3
$14,731
Total Directors
8
$98,352
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
→Top 100 Nonprofits in Washington →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare HABITAT FOR HUMANITY OF MASON COUNTY with other nonprofits in Washington and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.