Columbia County Habitat for Humanity (EIN 931264491) - 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

1998

Legal Domicile

Principal Officer

JENNIFER ANDERSON

Phone

5033661400

Tax Period

2024-07-01 to 2025-06-30

Columbia County Habitat for Humanity, founded in 1998, is a small nonprofit that reported $922K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $843K left a modest 9% surplus.

Mission

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

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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 $213,323

Program Service Revenue $677,874

Investment Income $29,576

Other Revenue $1,514

TOTAL REVENUE $922,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $326,748

Fundraising Expenses $7,319

Program Expenses $828,216

Other Expenses $516,147

TOTAL EXPENSES $842,895

Year-over-Year Comparison

	2024	2023	Change
Revenue	$922,287	$1,140,633	-0.2%
Expenses	$842,895	$643,544	+0.3%
Net Income	$79,392	$497,089	-0.8%

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

123

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

$83,173

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER ANDERSON	Executive Dir.	40.00	Officer	$80,750	$2,423	$83,173
NICK LIEWER	President	2.00	Officer Director	$0	$0	$0
JACK GRAFF	Vice President	2.00	Officer Director	$0	$0	$0
PEGGY HELGERSON	Secretary	2.00	Officer Director	$0	$0	$0
MARK KREUTZER	Treasurer	2.00	Officer Director	$0	$0	$0
MIKE STONE	Director	2.00	Director	$0	$0	$0
KANNIKAR PETERSEN	Director	2.00	Director	$0	$0	$0
ERIK GRANUM	Director	2.00	Director	$0	$0	$0
MARY ANNE ANDERSON	Director	2.00	Director	$0	$0	$0
SHARON KELLY	Director	2.00	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	$922,287	$842,895	$2,375,323	$79,392
2024	$1,140,633	$643,544	$2,408,677	$497,089
2023	$535,225	$349,856	$2,042,151	$185,369
2022	$496,003	$278,501	$1,908,254	$217,502
2021	$536,472	$256,443	$1,371,957	$280,029
2020	$408,039	$251,572	$1,131,829	$156,467
2019	$432,856	$249,855	$970,716	$183,001

Columbia County Habitat for Humanity