HABITAT FOR HUMANITY PORTLAND METRO EAST (EIN 930801200) - 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

1981

Legal Domicile

Principal Officer

STEVE MESSINETTI

Phone

5032879529

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY PORTLAND METRO EAST, founded in 1981, is a mid-sized nonprofit in the Housing & Shelter sector that reported $29.1M in total revenue in fiscal year 2023.

Mission

HABITAT FOR HUMANITY PORTLAND REGION WORKS WITH QUALIFIED, DESERVING FAMILIES TO HELP THEM REALIZE THE DREAM OF OWNING THEIR OWN HOME. WE BUILD STRENGTH, STABILITY, AND SELF-RELIANCE THROUGH AFFORDABLE HOUSING.

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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 $18,462,610

Program Service Revenue $9,819,204

Investment Income $359,885

Other Revenue $498,414

TOTAL REVENUE $29,140,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,010,148

Fundraising Expenses $2,223,012

Program Expenses $25,222,970

Other Expenses $20,243,524

TOTAL EXPENSES $29,253,672

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,140,113	$27,913,722	+0.0%
Expenses	$29,253,672	$25,454,684	+0.1%
Net Income	$-113,559	$2,459,038	-1.0%

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

150

Volunteers

2130

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

$485,910

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KABIR BHATIA	PAST CHAIR	1.00	Officer Director	$0	$0	$0
JIM WOODRUFF	DIRECTOR	1.00	Director	$0	$0	$0
JULIE FRANTZ	DIRECTOR	1.00	Director	$0	$0	$0
WILL BURTON	TREASURER	3.00	Officer Director	$0	$0	$0
KIMBERLY CULBERTSON	SECRETARY	3.00	Officer Director	$0	$0	$0
GAIL BAKER	CHAIR	3.00	Officer Director	$0	$0	$0
JON BOWDOIN	DIRECTOR	1.00	Director	$0	$0	$0
GLEN FAHS	DIRECTOR	1.00	Director	$0	$0	$0
DAN FAKO	DIRECTOR	1.00	Director	$0	$0	$0
MIKE KONDRAT	DIRECTOR	1.00	Director	$0	$0	$0
AURORA TERRY	DIRECTOR	1.00	Director	$0	$0	$0
MARK WALLER	DIRECTOR	1.00	Director	$0	$0	$0
NANCY LEE	VICE CHAIR	3.00	Officer Director	$0	$0	$0
ZOEE POWERS	DIRECTOR	1.00	Director	$0	$0	$0
ISAAC DIXON	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH ENGLISH	DIRECTOR	1.00	Director	$0	$0	$0
TARA MARSHALL	DIRECTOR	1.00	Director	$0	$0	$0
JEFF NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
OLIVIA ALCAIRE	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR MILLAN-SIMPKINS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE NOVICK	DIRECTOR	1.00	Director	$0	$0	$0
STEVE MESSINETTI	PRESIDENT & CEO	40.00	Officer	$192,838	$14,823	$207,661
BRENDON CONNELLY	COO	40.00	Officer	$142,220	$13,111	$155,331
OLIMPIA TRUSTY-SOJKA	VP FINANCE	40.00	Officer	$106,944	$15,974	$122,918
BECKY WHITE	VP CONSTRUCTION	40.00	Highest	$120,758	$12,341	$133,099
ERIKA KENNEL	VP RESOURCE DEVELOPMENT	40.00	Highest	$121,999	$12,370	$134,369
JULIE CARTER	VP RETAIL OPERATIONS	40.00	Highest	$121,113	$15,766	$136,879
MATINA KAUFFMAN	VP HOMEOWNERSHIP	40.00	Highest	$114,369	$13,692	$128,061

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	$29,140,113	$29,253,672	$59,654,760	$-113,559
2023	$27,913,722	$25,454,684	$61,167,334	$2,459,038
2022	$32,116,911	$18,398,792	$56,687,813	$13,718,119
2021	$17,313,274	$17,185,686	$35,667,707	$127,588
2020	$11,109,614	$11,162,057	$28,430,440	$-52,443
2019	$12,133,256	$11,900,796	$28,181,151	$232,460
2018	$12,922,286	$11,201,212	$29,205,309	$1,721,074

HABITAT FOR HUMANITY PORTLAND METRO EAST