HABITAT FOR HUMANITY LINCOLN COUNTY

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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

1995

Legal Domicile

Principal Officer

LUCINDA TAYLOR

Phone

4582777601

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY LINCOLN COUNTY, founded in 1995, is a small nonprofit that reported $734K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 56% operating deficit.

Mission

HFHLC IS A NONPROFIT HOUSING ORGANIZATION DEDICATED TO BUILDING STRENGTH, STABILITY, AND SELF-RELIANCE THROUGH AFFORDABLE HOMEOWNERSHIP, HOME REPAIR, COMMUNITY LAND TRUST INITIATIVES, AND DISASTER RECOVERY EFFORTS IN LINCON COUNTY, OREGON.

Program Service Accomplishments

Program 1

Expenses: $210,127 Revenue: $95,250

HABITAT FOR HUMANITY OF LINCOLN COUNTY DEVELOPS AND REHABILITATES AFFORDABLE HOUSING OPPORTUNITIES FOR LOW-INCOME FAMILIES THROUGH HOME CONSTRUCTION, HOMEOWNER SUPPORT SERVICES, HOUSING...

HABITAT FOR HUMANITY OF LINCOLN COUNTY DEVELOPS AND REHABILITATES AFFORDABLE HOUSING OPPORTUNITIES FOR LOW-INCOME FAMILIES THROUGH HOME CONSTRUCTION, HOMEOWNER SUPPORT SERVICES, HOUSING REHABILITATION ACTIVITIES AND COMMUNITY HOUSING INITIATIVES. THE ORGANIZATION ALSO SUPPORTS LONG-TERM AFFORDABLE HOUSING ACCESS THROUGH COMMUNITY HOUSING AND LAND RELATED PROGRAMS SERVING LINCOLN COUNTY, OREGON.

Program 2

Expenses: $521,898 Revenue: $480,704

HABITAT FOR HUMANITY OF LINCOLN COUNTY OPERATES RESTORE RETAIL LOCATIONS IN LINCOLN CITY AND NEWPORT, OREGON. RESTORES ACCEPT DONATIONS OF NEW AND USED BUILDING MATERIALS, FURNITURE, APPLIANCES, AND HOUSEHOLD GOODS AND RESELL THESE ITEMS TO THE PUBLIC TO SUPPORT AFFORDABLE HOUSING ACTIVITIES. THE PROGRAM ALSO DIVERTS REUSABLE MATERIALS FROM LOCAL LANDFILLS AND PROMOTES ENVIRONMENTAL SUSTAINABILITY WITH THE COMMUNITY.

Program 3

Expenses: $82,984 Revenue: $15,755

HABITAT FOR HUMANITY OF LINCOLN COUNTY PROVIDES DISASTER RECOVERY AND COMMUNITY ASSISTANCE SERVICES DESIGNED TO SUPPORT VULNERABLE HOUSEHOLDS AFFECTED BY HOUSING INSTABILITY AND COMMUNITY...

HABITAT FOR HUMANITY OF LINCOLN COUNTY PROVIDES DISASTER RECOVERY AND COMMUNITY ASSISTANCE SERVICES DESIGNED TO SUPPORT VULNERABLE HOUSEHOLDS AFFECTED BY HOUSING INSTABILITY AND COMMUNITY EMERGENCIES. SERVICES INCLUDE HOUSING-RELATED RECOVERY SUPPORT, EMERGENCY ASSISTANCE COORDINATION, VOLUNTEER MOBILIZATION AND COMMUNITY-BASED SUPPORT ACTIVITIES.

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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 $204,605

Program Service Revenue $491,709

Investment Income $9,114

Other Revenue $29,053

TOTAL REVENUE $734,481

Expense Breakdown

Grants Paid $0

Salaries & Benefits $693,200

Fundraising Expenses $43,659

Program Expenses $815,009

Other Expenses $454,478

TOTAL EXPENSES $1,147,678

Year-over-Year Comparison

	2024	2023	Change
Revenue	$734,481	$1,060,866	-0.3%
Expenses	$1,147,678	$1,149,306	0.0%
Net Income	$-413,197	$-88,440	+3.7%

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

103

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

$106,441

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUCINDA TAYLOR	EXECUTIVE DIRECTOR	40	Key Emp	$92,624	$13,817	$106,441
ALISON BAKER	PRESIDENT	1	Officer Director	$0	$0	$0
RIAN MARTINSEN	VICE PRESIDENT	1	Officer Director	$0	$0	$0
MELONY HEIM	TREASURER	1	Officer Director	$0	$0	$0
JESSIE HAWKES	SECRETARY	1	Officer Director	$0	$0	$0
HUNTER CARSON	BOARD MEMBER	1	Director	$0	$0	$0
NICOLE CLARKE	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDI FOSTVEIT	BOARD MEMBER	1	Director	$0	$0	$0
JOLENE GOSSELIN	BOARD MEMBER	1	Director	$0	$0	$0
CHRISTIAN HENDERSON	BOARD MEMBER	1	Director	$0	$0	$0
BRIAN KEEVER	BOARD MEMBER	1	Director	$0	$0	$0
BECKY LYTWYN	BOARD MEMBER	1	Director	$0	$0	$0
HOLLY ROMERO	BOARD MEMBER	1	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	$734,481	$1,147,678	$2,829,808	$-413,197
2024	$1,048,932	$1,138,680	$3,392,583	$-89,748
2024	No data	No data	No data	No data
2024	$1,048,932	$1,138,680	$3,392,583	$-89,748
2023	$1,757,865	$847,913	$3,386,968	$909,952
2022	$913,951	$898,115	$2,005,375	$15,836
2021	$1,025,799	$829,314	$2,086,231	$196,485
2020	$842,444	$721,894	$1,761,873	$120,550
2019	$683,239	$779,805	$1,351,129	$-96,566
2018	$834,645	$739,729	$911,264	$94,916