HABITAT FOR HUMANITY INTERNATIONAL… - Form 990 Financial Data

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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

DAVID RINN

Phone

3603792827

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY INTERNATIONAL EAST, founded in 1997, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2024. The organization ran a surplus of $2.0M, a strong 28% operating margin.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

Program Service Accomplishments

Program 1

Expenses: $3,216,461 Revenue: $1,722,451

HOMEOWNERSHIP PROGRAMS: THE ORGANIZATION CONSTRUCTED OR RECYCLED 6 HOMES, SELLING THEM TO LOW-INCOME FAMILIES. IN ITS HISTORY HABITAT HAS BUILT 71 HOMES, RECYCLED 14, SOLD 86 AND REHABBED 1. THE...

HOMEOWNERSHIP PROGRAMS: THE ORGANIZATION CONSTRUCTED OR RECYCLED 6 HOMES, SELLING THEM TO LOW-INCOME FAMILIES. IN ITS HISTORY HABITAT HAS BUILT 71 HOMES, RECYCLED 14, SOLD 86 AND REHABBED 1. THE ORGANIZATION PROVIDED SKILLED CONSTRUCTION SUPERVISION TO 198 VOLUNTEERS WHO DONATED 5,363 HOURS VALUED AT APPROXIMATELY $214,088. HOMES BUILT WERE CERTIFIED ENERGY STAR, ENSURING AFFORDABILITY OVER THE LONG TERM. PARTNER FAMILIES WERE PROVIDED EDUCATION AND SUPPORT TO BECOME SUCCESSFUL HOMEOWNERS. HABITAT IMPLEMENTED "PERMANENT AFFORDABILITY" FOR ALL HOME SALES, THROUGH THE USE OF 99-YEAR GROUND LEASES AND DEED RESTRICTIONS, ENSURING HOMES REMAIN AFFORDABLE TO FUTURE BUYERS.

Program 2

Expenses: $872,025 Revenue: $406,301

HABITAT FOR HUMANITY STORE: THE PORT TOWNSEND HABITAT STORE WAS OPERATED BY 98 VOLUNTEERS WHO DONATED 5,034 HOURS VALUED AT APPROXIMATELY $175,133. THE STORE RECYCLES USED FURNISHINGS AND HOUSEHOLD GOODS, KEEPING ITEMS OUT OF LANDFILLS AND PROVIDING A SOURCE TO THE COMMUNITY OF HIGH QUALITY, REASONABLY PRICED HOUSEHOLD GOODS. HABITAT HOMEOWNER PARTNERS EARN SWEAT EQUITY HOURS AND LEARN RETAIL SALES SKILLS. THE STORE IS A VENUE FOR COMMUNITY MEMBERS TO ADDRESS THE PROBLEMS OF POVERTY HOUSING, PROVIDE INFORMATION TO PROSPECTIVE HOMEOWNER APPLICANTS AND VOLUNTEERS, AND KEEPS HABITAT FOR HUMANITY AND AFFORDABLE HOUSING FOREMOST IN THE MIND OF THE COMMUNITY.

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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 $4,790,877

Program Service Revenue $2,117,233

Investment Income $73,358

Other Revenue $11,519

TOTAL REVENUE $6,992,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,497,455

Fundraising Expenses $382,381

Program Expenses $4,088,486

Other Expenses $3,513,396

TOTAL EXPENSES $5,010,851

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,992,987	$6,522,810	+0.1%
Expenses	$5,010,851	$4,867,865	+0.0%
Net Income	$1,982,136	$1,654,945	+0.2%

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

364

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

$251,306

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM GOLDEN	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN CAMFIELD	BOARD MEMBER	2.00	Director	$0	$0	$0
NILS PEDERSON	SECRETARY	2.00	Officer Director	$0	$0	$0
TODD HUTTON	PRESIDENT	4.00	Officer Director	$0	$0	$0
DAVID RINN	TREASURER	3.00	Officer Director	$0	$0	$0
KATHRYN MALY	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
CHRISTIE APKER	BOARD MEMBER	1.00	Director	$0	$0	$0
TAYLOE WASHBURN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSIE MORALES	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE MACIEJEWSKI	EXECUTIVE DIRECTOR	40.00	Officer	$144,217	$10,248	$154,465
RACHEL WILLIAMS	FINANCE MANAGER	36.00	Officer	$84,468	$12,373	$96,841

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	$6,992,987	$5,010,851	$16,641,714	$1,982,136
2024	$6,522,810	$4,867,865	$14,920,243	$1,654,945
2023	$5,509,452	$4,498,749	$8,614,212	$1,010,703
2022	$5,282,741	$3,322,645	$6,807,996	$1,960,096
2021	$2,761,249	$2,193,767	$4,524,086	$567,482
2020	$2,796,983	$2,316,010	$4,026,613	$480,973
2019	$2,658,522	$2,213,030	$3,442,928	$445,492
2018	$2,176,944	$2,027,006	$3,083,424	$149,938

HABITAT FOR HUMANITY INTERNATIONAL EAST