West Tuality Habitat for Humanity (EIN 931078791) - 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

Principal Officer

LAURA ALTERMATT

Phone

5033598459

Tax Period

2024-07-01 to 2025-06-30

West Tuality Habitat for Humanity, founded in 1991, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $2.4M left a modest 15% surplus.

Mission

WEST TUALITY HABITAT FOR HUMANITY IS COMMITTED TO BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. WITH THE HELP OF DONORS, VOLUNTEERS AND SPONSORS, WE TEAM UP WITH LOCAL FAMILIES IN WESTERN WASHINGTON COUNTY OREGON TO BULD HOMES WITH AN AFFORDABLE MORTGAGE AND DO CRITICAL HOME REPAIRS.

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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 $1,704,275

Program Service Revenue $449,096

Investment Income $813

Other Revenue $613,752

TOTAL REVENUE $2,767,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $889,152

Fundraising Expenses $138,944

Program Expenses $2,114,021

Other Expenses $1,464,171

TOTAL EXPENSES $2,353,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,767,936	$2,084,228	+0.3%
Expenses	$2,353,323	$1,730,345	+0.4%
Net Income	$414,613	$353,883	+0.2%

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

520

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

$90,007

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIRGINIA OHLER	FORMER Exec Dir	40.00	Officer	$90,007	$0	$90,007
LOIS HORNBERGER	President	1.00	Officer Director	$0	$0	$0
ROB DRAKE	Vice President	1.00	Officer Director	$0	$0	$0
SUSAN COOPER	Secretary	1.00	Officer Director	$0	$0	$0
RALPH VASEY	Treasurer	0.00	Director	$0	$0	$0
SUE NEMCHICK	Director	1.00	Director	$0	$0	$0
VAL VALFRE	Director	0.00	Director	$0	$0	$0
NICOLE ELLIS	Director	1.00	Director	$0	$0	$0
BRUCE COUNTRYMAN	Director	1.00	Director	$0	$0	$0
REBECCA BOYER	Director	1.00	Director	$0	$0	$0
TOM RAABE	Director	0.00	Director	$0	$0	$0
MICHELLE GARNER	Director	1.00	Director	$0	$0	$0
STEWART NESTOR	Director	1.00	Director	$0	$0	$0
PETER TRUAX	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	$2,767,936	$2,353,323	$6,056,611	$414,613
2024	No data	No data	No data	No data
2023	$1,339,568	$1,153,644	$4,416,684	$185,924
2022	$1,717,823	$1,136,264	$4,587,335	$581,559
2021	$1,319,880	$1,334,727	$3,454,479	$-14,847
2020	$872,081	$910,119	$3,318,845	$-38,038
2019	$1,024,146	$984,112	$3,285,700	$40,034
2018	$1,174,738	$839,910	$3,489,841	$334,828

West Tuality Habitat for Humanity