HABITAT FOR HUMANITY OF KITSAP COUNTY (EIN 911981992) - 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

1999

Legal Domicile

Principal Officer

ANNETTE HOUCHIN

Phone

3604793853

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF KITSAP COUNTY, founded in 1999, is a community nonprofit in the Housing & Shelter sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION PROVIDED HOME OWNERSHIP, TRAINING, FINANCIAL COUNSELING, AND FAMILY SUPPORT DIRECTLY TO ELIGIBLE HOUSEHOLDS.

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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 $1,677,981

Program Service Revenue $351,801

Investment Income $22,015

Other Revenue $-6,834

TOTAL REVENUE $2,044,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,131,000

Fundraising Expenses $102,857

Program Expenses $1,454,002

Other Expenses $965,734

TOTAL EXPENSES $2,096,734

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,044,963	$1,786,143	+0.1%
Expenses	$2,096,734	$1,939,186	+0.1%
Net Income	$-51,771	$-153,043	-0.7%

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

1182

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

$121,258

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARION CROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW WEIGHALL	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT TOPHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF LANDEEN	SECRETARY	1.00	Officer Director	$0	$0	$0
JIM SUND	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY BUZAZ	BOARD MEMBER	1.00	Director	$0	$0	$0
IRENE GARCIA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SONYA VASQUEZ	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNETTE HOUCHIN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$102,279	$18,979	$121,258

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	$2,044,963	$2,096,734	$3,797,868	$-51,771
2024	No data	No data	No data	No data
2023	$2,275,764	$1,963,880	$4,266,860	$311,884
2022	$2,174,946	$1,973,935	$3,810,622	$201,011
2021	$2,049,400	$1,838,654	$3,850,170	$210,746
2020	$1,264,514	$972,007	$3,810,021	$292,507
2020	$1,391,285	$1,193,348	$3,865,673	$197,937
2019	$2,150,746	$1,889,434	$3,490,342	$261,312
2019	$2,240,742	$1,986,684	$3,613,517	$254,058
2019	$2,240,742	$1,986,684	$3,613,517	$254,058
2018	$1,837,520	$2,032,063	$3,471,242	$-194,543

HABITAT FOR HUMANITY OF KITSAP COUNTY