WILLAMETTE WEST HABITAT FOR HUMANITY (EIN 930987176) - 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

1988

Legal Domicile

Principal Officer

STEVE MESSINETTI

Phone

5038447606

Tax Period

2020-07-01 to 2020-12-31

WILLAMETTE WEST HABITAT FOR HUMANITY, founded in 1988, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2020. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE ORGANIZATION IS DEDICATED TO FOSTERING HOME OWNERSHIP AND IMPROVING OUR COMMUNITY BY BUILDING SIMPLE, DECENT, AFFORDABLE HOUSING WITH A NEIGHBORHOOD EMPHASIS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $633,685

Program Service Revenue $898,436

Investment Income $840

Other Revenue $7,375

TOTAL REVENUE $1,540,336

Expense Breakdown

Grants Paid $49,606

Salaries & Benefits $385,960

Fundraising Expenses $82,561

Program Expenses $1,544,646

Other Expenses $1,297,184

TOTAL EXPENSES $1,732,750

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,540,336	$3,290,150	-0.5%
Expenses	$1,732,750	$2,686,033	-0.4%
Net Income	$-192,414	$604,117	-1.3%

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

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

$94,070

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	$9,566	$94,070

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