MIDDLESEX HABITAT FOR HUMANITY OF CONNECTICUT INC

EIN: 061448284 501(c)(3)

CROMWELL, CT

Total Revenue
$912,859
Total Expenses
$1,004,751
Total Assets
$1,172,430
Net Assets
$457,184
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Financial Trends

Organization Details

Principal Officer
SARAH J BIRD
Tax Period
2024-07-01 to 2025-06-30

MIDDLESEX HABITAT FOR HUMANITY OF CONNECTICUT INC is a small nonprofit that reported $913K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 10% operating deficit.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. MIDDLESEX HABITAT FOR HUMANITY OF CONNECTICUT, INC. ADHERES TO STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.

Program Service Accomplishments

Program 1
Expenses: $217,581 Revenue: $66,244

HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE, BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER...

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HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE, BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND LONG-TERM CAREER GROWTH. DURING FISCAL YEAR 2023, MIDDLESEX HABITAT FOR HUMANITY OF CONNECTICUT, INC. SERVED MORE THAN 4 PEOPLE THROUGH ITS HOMEOWNERSHIP PROGRAM.

Program 2
Expenses: $552,871

RESTORE IS A RETAIL STORE THAT SELLS DONATED NEW OR GENTLY USED BUILDING MATERIALS AND FIXTURES, HOME IMPROVEMENT ITEMS, HOUSEHOLD FURNISHINGS, AND OTHER ITEMS. ALL RESTORE PROCEEDS GO TOWARD THE...

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RESTORE IS A RETAIL STORE THAT SELLS DONATED NEW OR GENTLY USED BUILDING MATERIALS AND FIXTURES, HOME IMPROVEMENT ITEMS, HOUSEHOLD FURNISHINGS, AND OTHER ITEMS. ALL RESTORE PROCEEDS GO TOWARD THE MISSION OF THE ORGANIZATION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $855,498
Program Service Revenue $66,244
Investment Income $13
Other Revenue $-8,896
TOTAL REVENUE $912,859

Expense Breakdown

Grants Paid $0
Salaries & Benefits $596,892
Fundraising Expenses $76,691
Program Expenses $770,452
Other Expenses $407,859
TOTAL EXPENSES $1,004,751

Year-over-Year Comparison

2024 2023 Change
Revenue $912,859 $1,813,230 -0.5%
Expenses $1,004,751 $1,607,732 -0.4%
Net Income $-91,892 $205,498 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
13
Volunteers
396

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
4
$98,337
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARAH J BIRD EXECUTIVE DI 40.00
Officer
$96,398 $1,939 $98,337
SUSAN BROSSEAU CPA CHAIR 1.00
Officer Director
$0 $0 $0
JAMES FLETCHER TREASURER 1.00
Officer Director
$0 $0 $0
VALERIA ALFANO SECRETARY 1.00
Officer Director
$0 $0 $0
ALEX COHEN DIRECTOR 1.00
Director
$0 $0 $0
WALLACE COLLINS DIRECTOR 1.00
Director
$0 $0 $0
CAROLINE FANG DIRECTOR 1.00
Director
$0 $0 $0
JAN FURMAN DIRECTOR 1.00
Director
$0 $0 $0
BRENDA KIM DIRECTOR 1.00
Director
$0 $0 $0
ANTHONY LIRIANO DIRECTOR 1.00
Director
$0 $0 $0
SILVIA OCAMPO-HERRERA DIRECTOR 1.00
Director
$0 $0 $0
ROBERT ROSE DIRECTOR 1.00
Director
$0 $0 $0
KURT SAENGER-HEYL 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 $912,859 $1,004,751 $1,172,430 $-91,892
2024 No data No data No data No data
2023 $1,813,230 $1,607,732 $1,363,073 $205,498
2022 $1,288,964 $1,457,597 $883,559 $-168,633
2021 $866,182 $716,703 $1,118,874 $149,479
2020 $667,707 $657,881 $905,205 $9,826
2019 $990,300 $1,423,802 $838,404 $-433,502
2018 $691,854 $583,582 $1,182,292 $108,272
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