NORTH PLATTE AREA HABITAT FOR HUMANITY (EIN 911833181) - 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

1987

Principal Officer

LORI RODGERS

Phone

3085346251

Tax Period

2024-07-01 to 2025-06-30

NORTH PLATTE AREA HABITAT FOR HUMANITY, founded in 1987, is a small nonprofit that reported $180K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $281K exceeded revenue, resulting in a 56% operating deficit.

Mission

NPAHFH PROVIDES HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES. HOUSES WERE TRANSFERRED DURING THE YEAR AND OTHERS ARE UNDER CONSTRUCTION.

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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 $325,375

Program Service Revenue $0

Investment Income $-182,517

Other Revenue $36,911

TOTAL REVENUE $179,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,459

Fundraising Expenses $26,278

Program Expenses $106,978

Other Expenses $154,185

TOTAL EXPENSES $280,644

Year-over-Year Comparison

	2024	2023	Change
Revenue	$179,769	$342,520	-0.5%
Expenses	$280,644	$383,752	-0.3%
Net Income	$-100,875	$-41,232	+1.4%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON AXTELL	DIRECTOR	N/A	Director	$0	$0	$0
DAVE HAHN	DIRECTOR	N/A	Director	$0	$0	$0
TIFFANY HERNANDEZ	DIRECTOR	N/A	Director	$0	$0	$0
MARK MENDENHALL	DIRECTOR	N/A	Director	$0	$0	$0
SAMUEL REED	DIRECTOR	N/A	Director	$0	$0	$0
NICHOLAS RUSSELL	DIRECTOR	N/A	Director	$0	$0	$0
CAROLINE SABIN	DIRECTOR	N/A	Director	$0	$0	$0
ANNA STACY	DIRECTOR	N/A	Director	$0	$0	$0
MARCI FLETCHER	SECRETARY	N/A	Officer	$0	$0	$0
MEGAN HUDDLE	VICE PRESIDE	N/A	Officer	$0	$0	$0
SUMMER OWEN	TREASURER	N/A	Officer	$0	$0	$0
LORI RODGERS	PRESIDENT	N/A	Officer	$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	$179,769	$280,644	$2,039,306	$-100,875
2024	$342,520	$383,752	$2,502,137	$-41,232
2023	$421,540	$199,607	$2,797,643	$221,933
2022	$169,629	$123,371	$1,847,141	$46,258
2021	$302,478	$269,543	$1,880,818	$32,935
2020	$264,196	$291,391	$1,836,814	$-27,195
2019	$224,859	$170,137	$1,844,546	$54,722

NORTH PLATTE AREA HABITAT FOR HUMANITY