TILLAMOOK COUNTY HABITAT FOR HUMANITY

EIN: 911848416 501(c)(3)

TILLAMOOK, OR

Total Revenue
$763,833
Total Expenses
$781,449
Total Assets
$3,244,886
Net Assets
$1,800,807
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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
OR
Principal Officer
JUSTIN MCMAHAN
Tax Period
2023-07-01 to 2024-06-30

TILLAMOOK COUNTY HABITAT FOR HUMANITY, founded in 1998, is a small nonprofit that reported $764K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Net assets of $1.8M represent 28 months of operating reserves.

Mission

HELPING FAMILIES IN NEED TO BUILD AND PURCHASE AFFORDABLE HOUSING.

Program Service Accomplishments

Program 1
Expenses: $425,838 Revenue: $248,942

BUILD AND SELL AFFORDABLE HOMES TO THOSE WHO COULD NOT OTHERWISE AFFORD THEM. PROVIDE FINANCING FOR SOME HOME SALES AT ZERO PERCENT INTEREST, WITH OTHER BORROWERS REFERRED TO THIRD PARTY FINANCERS AT...

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BUILD AND SELL AFFORDABLE HOMES TO THOSE WHO COULD NOT OTHERWISE AFFORD THEM. PROVIDE FINANCING FOR SOME HOME SALES AT ZERO PERCENT INTEREST, WITH OTHER BORROWERS REFERRED TO THIRD PARTY FINANCERS AT PREVAILING RATES FOR LOW-INCOME BORROWERS. OPERATE A THRIFT SHOP FOR BUILDING SUPPLIES THAT PROVIDES MATERIALS AND FUNDING FOR THE CONSTRUCTION OF HOMES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $248,942
Program Service Revenue $77,010
Investment Income $11,757
Other Revenue $426,124
TOTAL REVENUE $763,833

Expense Breakdown

Grants Paid $0
Salaries & Benefits $484,015
Fundraising Expenses $30,511
Program Expenses $425,838
Other Expenses $297,434
TOTAL EXPENSES $781,449

Year-over-Year Comparison

2023 2022 Change
Revenue $763,833 $582,142 +0.3%
Expenses $781,449 $719,616 +0.1%
Net Income $-17,616 $-137,474 -0.9%
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
6
Independent Members
6
Employees
9
Volunteers
115

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
5
$87,743
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAR R SMITH EXECUTIVE DIRECTOR 50.00
Officer
$67,571 $20,172 $87,743
NORMA OBRIST BOARD MEMBER 0.38
Director
$0 $0 $0
GARY OBREQUE BOARD MEMBER 0.35
Director
$0 $0 $0
DEBORAH DIXON TREASURER 0.77
Officer Director
$0 $0 $0
JUSTIN MCMAHAN PRESIDENT 0.67
Officer Director
$0 $0 $0
ERIC BRINKERT VICE PRESIDENT 0.58
Officer Director
$0 $0 $0
NICHOLAS TORRES SECRETARY 0.38
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
2025 No data No data No data No data
2024 $763,833 $781,449 $3,244,886 $-17,616
2023 $582,142 $719,616 $2,826,732 $-137,474
2022 $875,776 $681,286 $2,286,500 $194,490
2021 $674,709 $502,585 $2,194,812 $172,124
2020 $657,553 $570,740 $2,022,793 $86,813
2019 $611,461 $529,806 $1,878,454 $81,655
2018 $405,198 $340,495 $1,887,289 $64,703
2018 $405,198 $396,241 $1,887,289 $8,957
2018 $405,198 $396,241 $1,887,289 $8,957
2018 $405,198 $340,495 $1,887,289 $64,703
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