HABITAT FOR HUMANITY OF GREATER MOSES LAKE (EIN 911755363) - 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

1998

Legal Domicile

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

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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 $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

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

Total Directors

Key Employees

$57,560

Highest Compensated

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

HABITAT FOR HUMANITY OF GREATER MOSES LAKE