HABITAT FOR HUMANITY BUFFALO INC

EIN: 222746890 501(c)(3)

BUFFALO, NY

Total Revenue
$4,839,439
Total Expenses
$4,889,226
Total Assets
$11,538,247
Net Assets
$9,226,278
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
NY
Principal Officer
CHRISTOPHER KENNEDY
Phone
7167649548
Tax Period
2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY BUFFALO INC, founded in 1985, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2023.

Mission

HABITAT FOR HUMANITY BUFFALO IS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, WHOSE VISION IS A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY'S MISSION IS SEEKING TO PUT GOD'S LOVE INTO ACTION AND BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. HABITAT FOR HUMANITY BUFFALO WORKS IN PARTNERSHIP WITH PEOPLE IN NEED TO BUILD AND RENOVATE DECENT, AFFORDABLE HOUSING IN BUFFALO, NEW YORK, ERIE COUNTY AND NEARBY LACKAWANNA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,547,723
Program Service Revenue $2,496,222
Investment Income $736,922
Other Revenue $58,572
TOTAL REVENUE $4,839,439

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,516,426
Fundraising Expenses $274,511
Program Expenses $4,280,487
Other Expenses $3,372,800
TOTAL EXPENSES $4,889,226

Year-over-Year Comparison

2023 2022 Change
Revenue $4,839,439 $4,939,558 0.0%
Expenses $4,889,226 $5,550,478 -0.1%
Net Income $-49,787 $-610,920 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
20
Employees
45
Volunteers
1982

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
7
$92,920
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LYNN O'CONNOR PRESIDENT 4.00
Officer Director
$0 $0 $0
MIKE SCHAFFSTALL TRESURER 4.00
Officer Director
$0 $0 $0
BENNIE WILLIAMS VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
KATIE WEIBEL SECRETARY 4.00
Officer Director
$0 $0 $0
JODYANN GALVIN CHAIR OF GOVERNANCE & NOMINATIONS COMMITTEE 4.00
Officer Director
$0 $0 $0
JEFFREY MANHARDT VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
JOHN SEXTON IMMEDIATE PAST PRESIDENT 2.00
Director
$0 $0 $0
JOE ALFIERI BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL BONITATIBUS BOARD MEMBER 2.00
Director
$0 $0 $0
ERROL DOUGLAS BOARD MEMBER 2.00
Director
$0 $0 $0
DEANNA EASON BOARD MEMBER 2.00
Director
$0 $0 $0
RHONDA FREDERICK BOARD MEMBER 2.00
Director
$0 $0 $0
KRISTI HUMPHREY BOARD MEMBER 2.00
Director
$0 $0 $0
DAN KNIGHT BOARD MEMBER 2.00
Director
$0 $0 $0
DEEPALI MCCLOE BOARD MEMBER 2.00
Director
$0 $0 $0
JUDITH NELSON BOARD MEMBER 2.00
Director
$0 $0 $0
KEITH PACE BOARD MEMBER 2.00
Director
$0 $0 $0
PRECIOUSS PATTERSON BOARD MEMBER 2.00
Director
$0 $0 $0
MARK TALLEY BOARD MEMBER 2.00
Director
$0 $0 $0
ANGELO THREATS BOARD MEMBER 2.00
Director
$0 $0 $0
CHRISTOPHER KENNEDY EXECUTIVE DIRECTOR 40.00
Officer
$92,920 $0 $92,920
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 $4,839,439 $4,889,226 $11,538,247 $-49,787
2023 $4,939,558 $5,550,478 $9,783,118 $-610,920
2022 $6,984,829 $3,960,602 $10,336,068 $3,024,227
2021 $4,807,046 $4,748,922 $7,807,212 $58,124
2020 $3,244,755 $2,648,526 $7,360,939 $596,229
2019 $3,542,791 $3,087,474 $6,719,241 $455,317
2018 $3,995,675 $3,018,724 $6,096,776 $976,951
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