HABITAT FOR HUMANITY ROGUE VALLEY (EIN 930971629) - 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

1987

Legal Domicile

Phone

5417791983

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY ROGUE VALLEY, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $3.1M left a modest 9% surplus.

Mission

Our mission is to eliminate substandard housing by partnering with low-income families living in substandard conditions. We are a Christian based, volunteer driven non profit housing ministry that is committed to eliminating poverty housing here in the Rogue Valley.

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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 $1,364,820

Program Service Revenue $2,023,736

Investment Income $16,143

Other Revenue $45,988

TOTAL REVENUE $3,450,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $749,776

Fundraising Expenses $162,680

Program Expenses $2,768,959

Other Expenses $2,375,763

TOTAL EXPENSES $3,125,539

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,450,687	$2,951,592	+0.2%
Expenses	$3,125,539	$2,253,120	+0.4%
Net Income	$325,148	$698,472	-0.5%

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

850

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE JAMES	Executive Direc	45.00	Officer Director	$0	$0	$0
SHANE HUNTER	Treasurer	1.00	Officer Director	$0	$0	$0
SILVIA CERON	Director	1.00	Director	$0	$0	$0
CHANNIN CULLEY	Director	1.00	Director	$0	$0	$0
TODD FRYER	Secretary	1.00	Officer Director	$0	$0	$0
JESSICA AYRES	President	1.00	Officer Director	$0	$0	$0
JOHN FORD	Director	1.00	Director	$0	$0	$0
ROBIN MANN	Director	1.00	Director	$0	$0	$0
FREDDY SENNHAUSER	Director	1.00	Director	$0	$0	$0
KIM WALLAN	Director	1.00	Director	$0	$0	$0
JOHN STANALAND	Vice President	1.00	Officer Director	$0	$0	$0
AMY GUNTER	Director	1.00	Director	$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	$3,450,687	$3,125,539	$6,870,753	$325,148
2024	$2,951,592	$2,253,120	$6,532,237	$698,472
2023	$2,400,926	$1,596,464	$5,612,624	$804,462
2022	$1,858,552	$1,173,346	$5,315,209	$685,206
2021	$1,731,381	$1,471,844	$4,456,133	$259,537
2020	$1,015,313	$1,237,526	$4,253,541	$-222,213
2019	$1,068,059	$1,346,058	$4,384,169	$-277,999
2018	$1,648,034	$839,980	$4,675,396	$808,054

HABITAT FOR HUMANITY ROGUE VALLEY