HABITAT FOR HUMANITY INTERNATIONAL ALBANY AREA (EIN 931090685) - 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

1993

Legal Domicile

Principal Officer

DAVID DESEMPLE

Phone

5419674030

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY INTERNATIONAL ALBANY AREA, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $672K in total revenue in fiscal year 2023. Net assets of $1.7M represent 31 months of operating reserves.

Mission

TO PROVIDE QUALITY AND AFFORDABLE HOUSING TO LOW-INCOME FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $209,211

Program Service Revenue $459,354

Investment Income $1,773

Other Revenue $1,735

TOTAL REVENUE $672,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $456,351

Fundraising Expenses $740

Program Expenses $566,343

Other Expenses $213,953

TOTAL EXPENSES $670,304

Year-over-Year Comparison

	2023	2022	Change
Revenue	$672,073	$624,108	+0.1%
Expenses	$670,304	$707,711	-0.1%
Net Income	$1,769	$-83,603	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
BOBBY WILLIAMS	MEMBER	Director	$0	$0	$0
DARCY WINN	MEMBER	Director	$0	$0	$0
BRIAN DIETRICH	MEMBER	Director	$0	$0	$0
RICHARD CONOLLY	MEMBER	Director	$0	$0	$0
HOLLY SMITH	VICE CHAIR	Officer	$0	$0	$0
DAVE DESEMPLE	CHAIR	Officer	$0	$0	$0
STEPHANIE CROSS	SECRETARY	Officer	$0	$0	$0
KARLA WINANS	TREASURER	Officer	$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
2024	$672,073	$670,304	$2,249,952	$1,769
2023	$624,108	$708,468	$2,299,712	$-84,360
2023	$624,108	$707,711	$1,945,469	$-83,603

HABITAT FOR HUMANITY INTERNATIONAL ALBANY AREA