JOSEPHINE COUNTY HABITAT FOR HUMAN… - 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

1993

Legal Domicile

Principal Officer

MICHAEL ROOTS

Phone

5414742884

Tax Period

2024-07-01 to 2025-06-30

JOSEPHINE COUNTY HABITAT FOR HUMANITY, founded in 1993, is a small nonprofit that reported $448K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Net assets of $1.5M represent 40 months of operating reserves.

Mission

PUTTING GOD'S LOVE INTO ACTION, JOSEPHINE COUNTY HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.

Program Service Accomplishments

Program 1

Expenses: $412,235 Revenue: $373,950

ADMINISTRATION AND MONITORING OF HOME CONTRACTS DURING THE FISCAL YEAR.

Program 2

Expenses: $12,242

EXPANSION OF HOMES - IN PLANNING PHASE IN CURRENT YEAR. BEGAN INITIAL PHASE OF BUILDING FIRST ADDITIONAL HOME DURING THE FISCAL YEAR.

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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 $59,121

Program Service Revenue $373,950

Investment Income $14,513

Other Revenue $0

TOTAL REVENUE $447,584

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,079

Fundraising Expenses $0

Program Expenses $424,477

Other Expenses $414,320

TOTAL EXPENSES $467,399

Year-over-Year Comparison

	2024	2023	Change
Revenue	$447,584	$337,243	+0.3%
Expenses	$467,399	$139,153	+2.4%
Net Income	$-19,815	$198,090	-1.1%

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

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
MICHAEL ROOTS	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHERRI SCOTT	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MARYBETH BISHOP	SECRETARY	1.00	Officer Director	$0	$0	$0
DEAN EDWARDS	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN MEIN	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLEY LISKA	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDIA KRAUSE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
CAMERON TINKER	DIRECTOR	1.00	Director	$0	$0	$0
CHARLOTTE HINTZ	DIRECTOR	1.00	Director	$0	$0	$0
ADAM HOWELL	DIRECTOR	1.00	Director	$0	$0	$0
NANCY TRAHERN	DIRECTOR	1.00	Director	$0	$0	$0
ANJ BURR	PAST PRESIDE	1.00	Director	$0	$0	$0
SARA MORALES	PAST VP	1.00	Director	$0	$0	$0
LANCE COLBURN	DIRECTOR / C	40.00	Officer Director	$0	$0	$0
SHARLENE WEED	INTERIM ED	40.00	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
2025	$447,584	$467,399	$1,511,448	$-19,815
2024	No data	No data	No data	No data
2023	$169,186	$132,659	$1,348,042	$36,527
2022	$80,698	$83,978	$1,642,261	$-3,280
2021	$44,955	$27,461	$1,645,541	$17,494
2020	$114,331	$37,187	$1,628,047	$77,144
2019	$57,615	$41,477	$1,550,903	$16,138

JOSEPHINE COUNTY HABITAT FOR HUMANITY