HABITAT FOR HUMANITY OF ISLAND COUNTY (EIN 911882362) - 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

1997

Legal Domicile

Principal Officer

ORIN KOLAITIS

Phone

3606799444

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF ISLAND COUNTY, founded in 1997, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $4.2M left a modest 3% surplus.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,243,003

Program Service Revenue $2,014,121

Investment Income $231

Other Revenue $1,085,249

TOTAL REVENUE $4,342,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $991,195

Fundraising Expenses $163,959

Program Expenses $3,635,201

Other Expenses $3,217,494

TOTAL EXPENSES $4,208,689

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,342,604	$3,386,006	+0.3%
Expenses	$4,208,689	$3,402,418	+0.2%
Net Income	$133,915	$-16,412	-9.2%

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

289

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

$110,715

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY WRAY	PRESIDENT	2.00	Officer Director	$0	$0	$0
CARRIE POTTER	TREASURER	1.00	Officer Director	$0	$0	$0
JENNY HUNT	SECRETARY	1.00	Officer Director	$0	$0	$0
JASON JOINER	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BRAIN HUNT	DIRECTOR	1.00	Director	$0	$0	$0
JULIA PRICE	DIRECTOR	1.00	Director	$0	$0	$0
MARCIA FAKKEMA	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG OLSON	DIRECTOR	1.00	Director	$0	$0	$0
RUSTY CHAPIN	DIRECTOR	1.00	Director	$0	$0	$0
ORIN KOLAITIS	EXEC DIR/CEO	40.00	Director	$110,715	$0	$110,715

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	$4,342,604	$4,208,689	$4,983,140	$133,915
2023	$3,386,006	$3,402,418	$4,580,457	$-16,412
2022	$2,320,614	$2,150,515	$4,418,980	$170,099
2021	$1,650,437	$1,350,037	$4,053,844	$300,400
2020	$2,033,388	$1,970,619	$3,822,794	$62,769
2019	$2,634,356	$1,412,750	$3,612,461	$1,221,606
2018	$1,947,734	$1,767,541	$1,933,685	$180,193

HABITAT FOR HUMANITY OF ISLAND COUNTY