WILLAMETTE WEST HABITAT FOR HUMANI… - Form 990 Financial Data

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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

1988

Legal Domicile

Principal Officer

MARK FORKER

Phone

5038447606

Tax Period

2019-07-01 to 2020-06-30

WILLAMETTE WEST HABITAT FOR HUMANITY, founded in 1988, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2019. The organization ran a surplus of $604K, a strong 18% operating margin.

Mission

WILLAMETTE WEST HABITAT FOR HUMANITY IS DEDICATED TO FOSTERING HOME OWNERSHIP AND IMPROVING OUR COMMUNITY BY BUILDING SIMPLE, DECENT, AFFORDABLE HOUSING WITH A NEIGHBORHOOD EMPHASIS.

Program Service Accomplishments

Program 1

Expenses: $2,315,748 Revenue: $1,372,973

COMPLETED THE CONSTRUCTION OF 8 NEW HOUSES, AND SOLD 6 HOUSES TO LOW INCOME FAMILIES DURING THE REPORTING PERIOD. ALSO COMPLETED 16 REPAIR PROJECTS ON HOMES OWNED BY LOW INCOME FAMILIES. GRANT OF...

COMPLETED THE CONSTRUCTION OF 8 NEW HOUSES, AND SOLD 6 HOUSES TO LOW INCOME FAMILIES DURING THE REPORTING PERIOD. ALSO COMPLETED 16 REPAIR PROJECTS ON HOMES OWNED BY LOW INCOME FAMILIES. GRANT OF $37,753 GIVEN TO HABITAT FOR HUMANITY INTERNATIONAL TO CONSTRUCT LOW INCOME HOUSING IN OTHER COUNTRIES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $1,496,849

Program Service Revenue $1,368,499

Investment Income $420,328

Other Revenue $4,474

TOTAL REVENUE $3,290,150

Expense Breakdown

Grants Paid $37,753

Salaries & Benefits $719,996

Fundraising Expenses $149,633

Program Expenses $2,315,748

Other Expenses $1,928,284

TOTAL EXPENSES $2,686,033

Year-over-Year Comparison

	2019	2018	Change
Revenue	$3,290,150	$3,113,596	+0.1%
Expenses	$2,686,033	$2,567,270	+0.0%
Net Income	$604,117	$546,326	+0.1%

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

Independent Members

Employees

Volunteers

1204

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

$93,537

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRSTEN GOETZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM WOODRUFF	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BETTINA DAVIS	SECRETARY	1.00	Officer Director	$0	$0	$0
GARY NICHOLS	TREASURER	1.00	Officer Director	$0	$0	$0
STAN AXTMAN	DIRECTOR	1.00	Director	$0	$0	$0
OLIVA ALCAIRE	DIRECTOR	1.00	Director	$0	$0	$0
WILL BURTON	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY CULBERTSON	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
GREG MALINOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
AURORA TERRY	DIRECTOR	1.00	Director	$0	$0	$0
MARK FORKER	EXECUTIVE DIRECTOR	45.00	Officer	$84,504	$9,033	$93,537

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
2020	$3,290,150	$2,686,033	$7,647,927	$604,117
2020	$1,540,336	$1,732,750	No data	$-192,414
2019	$3,113,596	$2,567,270	$6,791,802	$546,326
2018	$2,763,553	$3,101,815	$6,320,418	$-338,262

WILLAMETTE WEST HABITAT FOR HUMANITY