HABITAT FOR HUMANITY MT ANGEL AREA INC (EIN 916133006) - 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

1986

Legal Domicile

Principal Officer

DANIEL R HAUN

Phone

5038452434

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY MT ANGEL AREA INC, founded in 1986, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

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

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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 $1,232,477

Program Service Revenue $1,143,787

Investment Income $19,314

Other Revenue $198,636

TOTAL REVENUE $2,594,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $827,868

Fundraising Expenses $67,554

Program Expenses $2,452,325

Other Expenses $1,896,870

TOTAL EXPENSES $2,724,738

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,594,214	$2,185,110	+0.2%
Expenses	$2,724,738	$1,191,171	+1.3%
Net Income	$-130,524	$993,939	-1.1%

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

N/A

Independent Members

N/A

Employees

Volunteers

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

$81,992

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW BAUMAN	DIRECTOR	1.00	Director	$0	$0	$0
DIXON BLEDSOE	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
TERESA ESTRADA	DIRECTOR	1.00	Director	$0	$0	$0
NICK HARVILLE	DIRECTOR	1.00	Director	$0	$0	$0
JON HAYNES	TREASURER	1.00	Officer Director	$0	$0	$0
KAYLA HERNANDEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL IVERSON	DIRECTOR	1.00	Director	$0	$0	$0
TONY JONES	DIRECTOR	1.00	Director	$0	$0	$0
LISA KUTSCH	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MCCARTY	DIRECTOR	1.00	Director	$0	$0	$0
SARAH MILLER	CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER SCHURTER	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL HAUN	EXECUTIVE DIRECTOR	40.00	Officer	$78,462	$3,530	$81,992

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	$2,594,214	$2,724,738	$4,399,709	$-130,524
2024	$2,185,110	$1,191,171	$4,628,586	$993,939
2023	$1,205,694	$1,086,737	$2,837,541	$118,957
2023	$1,205,694	$1,086,737	$2,837,541	$118,957
2022	$871,335	$1,085,486	$2,800,886	$-214,151
2021	$945,861	$773,080	$2,666,037	$172,781
2020	$718,703	$819,749	$1,967,932	$-101,046
2019	$647,200	$584,299	$1,981,751	$62,901

HABITAT FOR HUMANITY MT ANGEL AREA INC