COOS COUNTY HABITAT FOR HUMANITY (EIN 931051752) - 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

Phone

5417569080

Tax Period

2024-07-01 to 2025-06-30

COOS COUNTY HABITAT FOR HUMANITY, founded in 1991, is a small nonprofit that reported $406K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $370K left a modest 9% surplus.

Mission

CONSTRUCTION OF HOMES FOR LOW INCOME FAMILIES. HOMES BUILT WITH VOLUNTEER LABOR AND SOLD AT COST.

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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 $264,141

Program Service Revenue $87,929

Investment Income $5,508

Other Revenue $48,054

TOTAL REVENUE $405,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,021

Fundraising Expenses $0

Program Expenses $184,064

Other Expenses $153,122

TOTAL EXPENSES $370,143

Year-over-Year Comparison

	2024	2023	Change
Revenue	$405,632	$321,065	+0.3%
Expenses	$370,143	$369,352	+0.0%
Net Income	$35,489	$-48,287	-1.7%

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

N/A

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
JESSE TROSPER	EXECUTIVE DIRECTOR	40.00	Highest	$60,692	$0	$60,692
CHRIS VON LOBEDON	PRESIDENT	3.00	Officer Director	$0	$0	$0
CONSTANCE HUNTSMAN	TREASURER	3.00	Officer Director	$0	$0	$0
BRENT LERWILL	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
MARCIA HART	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR WELBORN	DIRECTOR	1.00	Director	$0	$0	$0
JULIE GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
TRACY PIERCE	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	$405,632	$370,143	$1,084,669	$35,489
2024	$321,065	$369,352	$1,056,624	$-48,287
2023	$433,621	$402,402	$1,103,811	$31,219
2022	$673,715	$525,596	$1,075,236	$148,119
2021	$408,109	$281,861	$995,051	$126,248
2020	$326,632	$375,250	$830,205	$-48,618
2019	$501,952	$480,602	$899,624	$21,350

COOS COUNTY HABITAT FOR HUMANITY