HABITAT FOR HUMANITY CAPE MAY COUNTY INC (EIN 223351733) - Form 990 Financial Analysis & Trantor Score

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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

1990

Legal Domicile

Principal Officer

DAVE HAMMOND

Phone

6096248544

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY CAPE MAY COUNTY INC, founded in 1990, is a small nonprofit that reported $789K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $724K left a modest 8% surplus.

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. HABITAT FOR HUMANITY CAPE MAY COUNTY ADHERES TO A 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 TO INDUCE CONVERSION TO A PARTICULAR FAITH.

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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 $271,097

Program Service Revenue $163,905

Investment Income $17,792

Other Revenue $336,175

TOTAL REVENUE $788,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,776

Fundraising Expenses $5,601

Program Expenses $535,707

Other Expenses $526,442

TOTAL EXPENSES $724,218

Year-over-Year Comparison

	2023	2022	Change
Revenue	$788,969	$1,234,923	-0.4%
Expenses	$724,218	$1,056,082	-0.3%
Net Income	$64,751	$178,841	-0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE HAMMOND	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRUCE LOVERSIDGE	TREASURER	1.00	Officer Director	$0	$0	$0
KAREN THOMPSON-MOORE	TRUSTEE	1.00	Director	$0	$0	$0
JOHN MARCELLIANO	SECRETARY	1.00	Officer Director	$0	$0	$0
BILL PATTON	TRUSTEE	1.00	Director	$0	$0	$0
QUANETTE VASSER MCNEAL	TRUSTEE	1.00	Director	$0	$0	$0
PAUL GUGLIELMI	TRUSTEE	1.00	Director	$0	$0	$0
LOUIS DELOLLIS	TRUSTEE	1.00	Director	$0	$0	$0
CHARINE HOLLOWAY	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
2025	No data	No data	No data	No data
2024	$788,969	$724,218	$3,209,754	$64,751
2023	$1,234,923	$1,056,082	$3,205,528	$178,841
2022	$1,648,375	$1,188,746	$1,273,627	$459,629
2021	$931,013	$835,141	$992,686	$95,872
2020	$585,469	$684,919	$871,290	$-99,450
2019	$1,041,372	$1,087,806	$855,308	$-46,434
2018	$767,878	$843,045	$976,790	$-75,167

HABITAT FOR HUMANITY CAPE MAY COUNTY INC