METROPOLITAN CAMDEN HABITAT FOR HU… - Form 990 Financial Data

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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

1986

Phone

8564396717

Tax Period

2023-07-01 to 2024-03-31

METROPOLITAN CAMDEN HABITAT FOR HUMANITY, founded in 1986, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $386K, a strong 31% operating margin.

Mission

Metropolitan Camden Habitat for Humanity (MCHH) partners with people and organizations to build and renovate homes for those in need of affordable decent housing.

Program Service Accomplishments

Program 1

Expenses: $444,811

ReStore Program - Since 2009 MCHH has operated a ReStore program, a retail operation that accepts new and gently used items to be resold to the public. By selling to the general public, this program offers a recycling opportunity for home goods, appliances and furniture as well as discounted building materials keeping tons of materials from landfills. The net proceeds from the program support the mission of building affordable homes in Camden County, NJ.

Program 2

Expenses: $180,854

Affordable Housing Program - MCHH assists individuals in obtaining affordable housing. This is accomplished by working in partnership with families in need to build houses and develop communities...

Affordable Housing Program - MCHH assists individuals in obtaining affordable housing. This is accomplished by working in partnership with families in need to build houses and develop communities. Eligible families are required to contribute their time "sweat equity" as well as attend home ownership training and mentorship programs. During the year MCHH was in the process of renovating a number of homes for subsequent sale.

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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 $205,415

Program Service Revenue $655,832

Investment Income $106

Other Revenue $373,875

TOTAL REVENUE $1,235,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $444,079

Fundraising Expenses $21,481

Program Expenses $625,665

Other Expenses $405,486

TOTAL EXPENSES $849,565

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,235,228	$2,628,237	-0.5%
Expenses	$849,565	$3,028,090	-0.7%
Net Income	$385,663	$-399,853	-2.0%

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

500

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN GROZIER	President	3.00	Officer Director	$0	$0	$0
MATTHEW MOLESKI	Trustee	1.00	Director	$0	$0	$0
KAREN HARRISON	Trustee	1.00	Director	$0	$0	$0
RICHARD LANDON	Trustee	1.00	Director	$0	$0	$0
SQUIRE SERVANCE	Trustee	1.00	Director	$0	$0	$0
MARK WANDER	Treasurer	2.00	Officer Director	$0	$0	$0
FABRIZIO FUSARO	Trustee	1.00	Director	$0	$0	$0
JOSEPH WOOD	Vice President	1.00	Officer Director	$0	$0	$0
JAMES ROHLFING	Trustee	1.00	Director	$0	$0	$0
GLADYS PARILLA	Trustee	1.00	Director	$0	$0	$0
TERRY RUGGLES	Trustee	1.00	Director	$0	$0	$0
MICHAEL FLOYD	Trustee	1.00	Director	$0	$0	$0
KEVIN LAU	Trustee	1.00	Director	$0	$0	$0
ASHLEY CERRATE	Trustee	1.00	Director	$0	$0	$0
COURTNEY JOHNSON	Trustee	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
2024	$1,235,228	$849,565	No data	$385,663
2023	$2,628,237	$3,028,090	$1,670,968	$-399,853
2022	$3,056,249	$3,094,183	$1,174,752	$-37,934
2021	$2,345,297	$2,583,040	$1,367,979	$-237,743
2020	$2,077,026	$2,058,915	$1,555,011	$18,111
2019	$1,505,507	$1,462,145	$1,085,031	$43,362

METROPOLITAN CAMDEN HABITAT FOR HUMANITY