HABITAT FOR HUMANITY OF GREATER MOSES LAKE

EIN: 911755363 501(c)(3)

MOSES LAKE, WA

Total Revenue
$152,112
Total Expenses
$164,757
Total Assets
$659,947
Net Assets
$650,221
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
WA
Principal Officer
JOYCE STAUFFENBERG
Phone
5097654030
Tax Period
2024-01-01 to 2024-12-31

HABITAT FOR HUMANITY OF GREATER MOSES LAKE, founded in 1998, is a small nonprofit that reported $152K in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Net assets of $650K represent 51 months of operating reserves.

Mission

BUILD DECENT AFFORDABLE HOUSING AND FACILITATE PROPERTY MAINTENANCE FOR LOW INCOME FAMILIES

Program Service Accomplishments

Program 1
Expenses: $134,549 Revenue: $152,112

HABITAT FOR HUMANITY OF MOSES LAKE DEVELOPS RESOURCES TO BUILD OR REHABILITATE AFFORDABLE HOUSING IN PARTNERSHIP WITH LOW INCOME FAMILIES WHO CURRENTLY LIVE IN INADEQUATE FACILITIES.

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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 $57,594
Program Service Revenue $81,909
Investment Income $6,415
Other Revenue $6,194
TOTAL REVENUE $152,112

Expense Breakdown

Grants Paid $0
Salaries & Benefits $78,116
Fundraising Expenses $8,695
Program Expenses $134,549
Other Expenses $86,641
TOTAL EXPENSES $164,757

Year-over-Year Comparison

2024 2023 Change
Revenue $152,112 $101,029 +0.5%
Expenses $164,757 $114,564 +0.4%
Net Income $-12,645 $-13,535 -0.1%
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

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Governance

Voting Members
7
Independent Members
7
Employees
3
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
4
$0
Total Directors
7
$0
Key Employees
1
$57,560
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REBECCA MABIUS EXECUTIVE DIRECTOR 32.00
Key Emp
$57,560 $0 $57,560
JOYCE STAUFFENBERG PRESIDENT 1.00
Officer Director
$0 $0 $0
JASON BALL DIRECTOR 1.00
Director
$0 $0 $0
ROBIN MOORE DIRECTOR 1.00
Director
$0 $0 $0
TONI STANFORD DIRECTOR 1.00
Director
$0 $0 $0
DOMINIC FLORES VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KATIE PHIPPS SECRETARY 1.00
Officer Director
$0 $0 $0
HARRIS TURNER TREASURER 1.00
Officer 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
2024 $152,112 $164,757 $659,947 $-12,645
2023 $101,029 $114,564 $673,845 $-13,535
2022 $73,462 $74,706 $727,697 $-1,244
2021 $192,772 $65,126 $732,115 $127,646
2020 $24,609 $61,459 $608,458 $-36,850
2019 $40,729 $57,455 $608,553 $-16,726
2018 $19,794 $59,573 $608,551 $-39,779
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