HABITAT FOR HUMANITY OF ONTARIO COUNTY NEW YORK INC

EIN: 161386125 501(c)(3)

CANANDAIGUA, NY

Total Revenue
$762,137
Total Expenses
$693,339
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
NY
Principal Officer
MATTHEW FLANIGAN
Phone
5853963600
Tax Period
2022-07-01 to 2023-02-28

HABITAT FOR HUMANITY OF ONTARIO COUNTY NEW YORK INC, founded in 1990, is a small nonprofit that reported $762K in total revenue in fiscal year 2022. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $693K left a modest 9% surplus.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF ONTARIO COUNTY, NY 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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $162,813
Program Service Revenue $592,572
Investment Income $3,098
Other Revenue $3,654
TOTAL REVENUE $762,137

Expense Breakdown

Grants Paid $0
Salaries & Benefits $332,633
Fundraising Expenses $27,739
Program Expenses $644,604
Other Expenses $360,706
TOTAL EXPENSES $693,339

Year-over-Year Comparison

2022 2021 Change
Revenue $762,137 $1,253,762 -0.4%
Expenses $693,339 $966,732 -0.3%
Net Income $68,798 $287,030 -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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
15
Volunteers
270

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
6
$42,738
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIM GAYLORD PRESIDENT 2.00
Officer Director
$0 $0 $0
RYAN HOOK 1ST VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JOSHUA MILLER 2ND VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ANDREA BROWN TREASURER 2.00
Officer Director
$0 $0 $0
ELLEN POLIMENI SECRETARY 2.00
Officer Director
$0 $0 $0
MARK MCWILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
RICK HERMAN DIRECTOR 1.00
Director
$0 $0 $0
BEN NORTHRUP DIRECTOR 1.00
Director
$0 $0 $0
GRETE STEELE DIRECTOR 1.00
Director
$0 $0 $0
JORDAN DIXON DIRECTOR 1.00
Director
$0 $0 $0
HENRY O'CONNOR DIRECTOR 1.00
Director
$0 $0 $0
ANDREW MORIARTY DIRECTOR 1.00
Director
$0 $0 $0
NASH BOCK EXECUTIVE DIRECTOR 40.00
Officer
$41,493 $1,245 $42,738
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
2023 $762,137 $693,339 No data $68,798
2022 $1,253,762 $966,732 $2,342,156 $287,030
2021 $1,387,628 $1,178,486 $2,160,429 $209,142
2020 $955,474 $865,809 $1,714,669 $89,665
2019 $965,596 $982,010 $1,543,125 $-16,414
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