HABITAT FOR HUMANITY INTERNATIONAL INC THOUSAND ISLANDS AREA

EIN: 161471270 501(c)(3)

WATERTOWN, NY

Total Revenue
$93,369
Total Expenses
$266,206
Total Assets
$504,712
Net Assets
$239,918
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
NY
Principal Officer
MARC RUSCH
Phone
3157850308
Tax Period
2022-07-01 to 2023-06-30

HABITAT FOR HUMANITY INTERNATIONAL INC THOUSAND ISLANDS AREA, founded in 1994, is a micro nonprofit that reported $93K in total revenue in fiscal year 2022. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $266K exceeded revenue, resulting in a 185% operating deficit.

Mission

THE ORGANIZATION IS A NON PROFIT CORPORATION WHOSE PURPOSE IS TO DEVELOP A BETTER HABITAT IN WHICH TO WORK AND LIVE FOR ECONOMICALLY DISADVANTAGED PEOPLE.

Program Service Accomplishments

Program 1
Expenses: $193,634

TO PROVIDE DECENT, AFFORDABLE HOUSING IN THE THOUSAND ISLANDS AREA TO SELECTED ECONOMICALLY DISADVANTAGED FAMILIES.

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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 $9,878
Program Service Revenue $69,173
Investment Income $0
Other Revenue $14,318
TOTAL REVENUE $93,369

Expense Breakdown

Grants Paid $0
Salaries & Benefits $152,627
Fundraising Expenses $0
Program Expenses $193,634
Other Expenses $113,579
TOTAL EXPENSES $266,206

Year-over-Year Comparison

2022 2021 Change
Revenue $93,369 $279,469 -0.7%
Expenses $266,206 $273,716 0.0%
Net Income $-172,837 $5,753 -31.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
4
Volunteers
N/A

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
2
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRITT ABBEY BOARD MEMBER N/A
Director
$0 $0 $0
MEGAN KENDALL BOARD MEMBER N/A
Director
$0 $0 $0
MATTHEW MEAGHER TREASURER N/A
Officer Director
$0 $0 $0
MARC RUSCH VICE PRESIDE N/A
Director
$0 $0 $0
MEREDITH TAYLOR SECRETARY N/A
Director
$0 $0 $0
JILL VANHOESEN BOARD MEMBER N/A
Director
$0 $0 $0
AUDREY COLELLO PRESIDENT N/A
Officer
$0 $0 $0
MIKE VANWORMER PAST EXECUTI N/A
$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
2024 No data No data No data No data
2023 $93,369 $266,206 $504,712 $-172,837
2022 $279,469 $273,716 $709,475 $5,753
2021 $175,379 $273,747 $744,229 $-98,368
2020 $379,053 $368,100 $871,366 $10,953
2019 $359,211 $384,853 $749,699 $-25,642
2018 $165,971 $205,744 $766,631 $-39,773
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