HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 943278838) - 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

1997

Legal Domicile

Principal Officer

Matthew A Bachman

Phone

8082421140

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY INTERNATIONAL INC, founded in 1997, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 67% from the prior year — a significant decline worth monitoring. Net assets of $7.1M represent 46 months of operating reserves.

Mission

To build decent housing and to renovate substandard housing on Maui in partnership with community volunteers and potential homeowners so that homelessness and substandard housing is eliminated on Maui.

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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 $711,414

Program Service Revenue $882,143

Investment Income $15

Other Revenue $249,800

TOTAL REVENUE $1,843,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $773,871

Fundraising Expenses $8,883

Program Expenses $1,670,723

Other Expenses $1,250,314

TOTAL EXPENSES $2,024,185

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,843,372	$5,647,051	-0.7%
Expenses	$2,024,185	$1,509,552	+0.3%
Net Income	$-180,813	$4,137,499	-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

198

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

$209,811

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sherri Dodson	Past Executive Director	40	Officer	$115,656	$26,481	$142,137
Matthew Bachman	Executive Director	40	Officer	$55,066	$12,608	$67,674
Alan Jahns	President	1.0	Officer Director	$0	$0	$0
Ben Scheinin	Vice President	1	Officer Director	$0	$0	$0
Kathy Kaaa	Secretary	1	Officer Director	$0	$0	$0
David Duross	Treasurer	1	Officer Director	$0	$0	$0
Caitlen Aiwohi	Director	1	Director	$0	$0	$0
Sayble Bissen	Director	1	Director	$0	$0	$0
Karolyn Clark	Director	1	Director	$0	$0	$0
Ashley Correa	Director	1	Director	$0	$0	$0
Elizabeth Hodges	Director	1	Director	$0	$0	$0
Erin Misa Mukai	Director	1	Director	$0	$0	$0
Darren Okimoto	Director	1	Director	$0	$0	$0
Anela Malaqui Sanchez	Director	1	Director	$0	$0	$0
Joanne Stevenson	Director	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	No data	No data	No data	No data
2024	$4,302,155	$2,521,571	$15,187,284	$1,780,584
2024	$1,843,372	$2,024,185	$10,119,061	$-180,813
2023	$1,843,372	$2,024,185	$10,119,061	$-180,813
2022	$5,647,051	$1,509,552	$10,112,456	$4,137,499
2021	$3,272,864	$3,435,115	$6,424,869	$-162,251
2020	$3,566,463	$3,319,877	$6,895,420	$246,586
2019	$1,333,230	$1,222,394	$6,873,093	$110,836
2018	$1,138,027	$1,254,260	$6,461,553	$-116,233

HABITAT FOR HUMANITY INTERNATIONAL INC