HABITAT FOR HUMANITY OF MONTGOMERY AND D

EIN: 232544395 501(c)(3) Housing & Shelter

KING OF PRUSSIA, PA

Total Revenue
$5,134,217
Total Expenses
$5,892,693
Total Assets
$7,711,616
Net Assets
$3,082,351
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
PA
Principal Officer
TIMOTHY BELMONT
Phone
6092787710
Tax Period
2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF MONTGOMERY AND D, founded in 1989, is a community nonprofit in the Housing & Shelter sector that reported $5.1M in total revenue in fiscal year 2024. Expenses of $5.9M exceeded revenue, resulting in a 15% operating deficit.

Mission

HABITAT FOR HUMANITY OF MONTGOMERY AND DELAWARE COUNTIES' MISSION IS TO BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. OUR VISION IS A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,629,198
Program Service Revenue $2,681,806
Investment Income $820,065
Other Revenue $3,148
TOTAL REVENUE $5,134,217

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,109,433
Fundraising Expenses $614,225
Program Expenses $4,376,570
Other Expenses $3,783,260
TOTAL EXPENSES $5,892,693

Year-over-Year Comparison

2024 2023 Change
Revenue $5,134,217 $5,091,126 +0.0%
Expenses $5,892,693 $5,831,917 +0.0%
Net Income $-758,476 $-740,791 +0.0%
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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Governance

Voting Members
22
Independent Members
22
Employees
53
Volunteers
1250

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
4
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF BRUSKO BOARD MEMBER 2.00
Director
$0 $0 $0
THOMAS DUGAN BOARD MEMBER 2.00
Director
$0 $0 $0
CHRISTOPHER GLOVER BOARD MEMBER 2.00
Director
$0 $0 $0
STEVEN PERRY BOARD MEMBER 2.00
Director
$0 $0 $0
SCOTT KLESMER BOARD MEMBER 2.00
Director
$0 $0 $0
MATTHEW PETRICK CPA BOARD MEMBER 2.00
Director
$0 $0 $0
DIANE MCCABE BOARD MEMBER 2.00
Director
$0 $0 $0
LAUREN MILTENBERGER PHD BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL TOMEO BOARD MEMBER 2.00
Director
$0 $0 $0
TIM WOODROW PE BOARD MEMBER 2.00
Director
$0 $0 $0
DANA ZIEGLER BOARD MEMBER 2.00
Director
$0 $0 $0
STEVEN KOPENHAVER BOARD MEMBER 2.00
Director
$0 $0 $0
DAN BEAM BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID BUCKMAN BOARD MEMBER 2.00
Director
$0 $0 $0
GIANNA KARAPELOU BOARD MEMBER 2.00
Director
$0 $0 $0
KEVIN GRANT BOARD MEMBER 2.00
Director
$0 $0 $0
STEPHEN WATERS BOARD MEMBER 2.00
Director
$0 $0 $0
KESHA ROBINSON BOARD MEMBER 2.00
Director
$0 $0 $0
JOE KERNEN CHAIRPERSON 5.00
Officer
$0 $0 $0
MARY METZ VICE CHAIRPERSON 5.00
Officer
$0 $0 $0
DAVID LEVIN TREASURER 5.00
Officer
$0 $0 $0
SCOTT ISARD SECRETARY 5.00
Officer
$0 $0 $0
KEITH STERLING CEO 40.00
Highest
$131,624 $0 $131,624
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 $5,134,217 $5,892,693 $7,711,616 $-758,476
2024 $5,091,126 $5,831,917 $6,567,096 $-740,791
2023 $6,434,212 $6,145,012 $6,785,659 $289,200
2022 $3,630,797 $3,448,294 $6,628,673 $182,503
2021 $4,069,953 $3,080,360 $6,152,547 $989,593
2020 $2,641,243 $3,445,107 $5,068,058 $-803,864
2019 $3,329,591 $3,771,837 $5,914,601 $-442,246
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