HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 920139489) - 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

1991

Legal Domicile

Principal Officer

Angela Hinnegan

Phone

9075988868

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY INTERNATIONAL INC, founded in 1991, is a micro nonprofit that reported $41K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $47K exceeded revenue, resulting in a 15% operating deficit.

Mission

Habitat for Humanity International is a Christian organization and welcomes volunteers from all faiths who are committed to Habitat's goal of eliminating poverty. Homes are built and sold with no profit made to homeowners that may not otherwise be able to obtain a home loan. Homeowners contribute 'sweat equity' in addition to modest house payments which are then reused to build additional 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $90

Program Service Revenue $40,977

Investment Income $0

Other Revenue $0

TOTAL REVENUE $41,067

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,000

Fundraising Expenses $0

Program Expenses $43,535

Other Expenses $35,136

TOTAL EXPENSES $47,136

Year-over-Year Comparison

	2024	2023	Change
Revenue	$41,067	$72,240	-0.4%
Expenses	$47,136	$37,445	+0.3%
Net Income	$-6,069	$34,795	-1.2%

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carri Rossini	Director	5	Director	$12,000	$0	$12,000
Angela Hinnegan	Treasurer	2		$0	$0	$0
Robin Severson	Construction Chair	1		$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	$41,067	$47,136	No data	$-6,069
2024	$72,240	$37,445	$940,963	$34,795
2023	$70,451	$89,057	$912,713	$-18,606
2022	$72,692	$48,326	$920,405	$24,366
2021	$148,415	$95,035	$952,621	$53,380
2020	$89,054	$56,234	$899,042	$32,820
2019	$217,446	$44,748	$866,286	$172,698
2018	$89,227	$163,264	$683,661	$-74,037

HABITAT FOR HUMANITY INTERNATIONAL INC