Habitat for Humanity of Oregon Inc (EIN 931180321) - 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

1996

Legal Domicile

Principal Officer

SHANNON TENNANT

Phone

5032065248

Tax Period

2024-07-01 to 2025-06-30

Habitat for Humanity of Oregon Inc, founded in 1996, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

HABITAT FOR HUMANITY OF OREGON PROVIDES FUNDRAISING, TRAINING, DISASTER PREPAREDNESS AND ADVOCACY SUPPORT FOR ALL 23 HABITAT FOR HUMANITY AFFILIATESTHE OFFICES OF DEDICATED STAFF AND VOLUNTEERS BUILDING AND REPAIRING HOMES ACROSS OUR STATE.

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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 $3,347,278

Program Service Revenue $0

Investment Income $44,197

Other Revenue $5,000

TOTAL REVENUE $3,396,475

Expense Breakdown

Grants Paid $948,927

Salaries & Benefits $917,624

Fundraising Expenses $11,239

Program Expenses $3,228,235

Other Expenses $1,553,627

TOTAL EXPENSES $3,420,178

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,396,475	$2,906,476	+0.2%
Expenses	$3,420,178	$2,815,233	+0.2%
Net Income	$-23,703	$91,243	-1.3%

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

$147,425

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON TENNANT	Executive Dir.	40.00	Officer	$135,718	$11,707	$147,425
SARA PADILLA	GRANT PORT. DIR.	40.00		$112,200	$3,366	$115,566
ERIC RICHARDSON	President	1.00	Officer Director	$0	$0	$0
STEVE MESSINETTI	Vice President	1.00	Officer Director	$0	$0	$0
VIGINIA OHLER	Treasurer	1.00	Officer Director	$0	$0	$0
SONIA CAPECE	Secretary	1.00	Officer Director	$0	$0	$0
JENNIFER ANDERSON	Director	1.00	Director	$0	$0	$0
ISIS BARONE	Director	1.00	Director	$0	$0	$0
CARLY COLGAN	Director	1.00	Director	$0	$0	$0
KATIE CURRY	Director	1.00	Director	$0	$0	$0
ROBIN HARTMANN	Director	1.00	Director	$0	$0	$0
ALLAN LAZO	Director	1.00	Director	$0	$0	$0
NOAH KONE	Director	1.00	Director	$0	$0	$0
LUCINDA TAYLOR	Director	1.00	Director	$0	$0	$0
DR JENNIFER MADDEN	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	$3,396,475	$3,420,178	$1,986,557	$-23,703
2024	$2,906,476	$2,815,233	$3,289,701	$91,243
2023	$1,360,923	$1,263,119	$4,303,856	$97,804
2022	$901,758	$1,099,651	$1,383,151	$-197,893
2021	$1,506,502	$1,469,429	$1,657,305	$37,073
2020	$543,164	$721,254	$1,590,387	$-178,090
2019	$1,333,816	$881,839	$1,696,734	$451,977
2018	$801,815	$606,608	$1,245,742	$195,207

Habitat for Humanity of Oregon Inc