GREATER ERIE AREA HABITAT FOR HUMANITY INC

EIN: 251606631 501(c)(3)

ERIE, PA

Total Revenue
$859,405
Total Expenses
$688,431
Total Assets
$5,481,886
Net Assets
$4,328,277
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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
DR ROCHE VERMAAK
Phone
8144547025
Tax Period
2024-07-01 to 2025-06-30

GREATER ERIE AREA HABITAT FOR HUMANITY INC, founded in 1989, is a small nonprofit that reported $859K in total revenue in fiscal year 2024. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $171K, a strong 20% operating margin.

Mission

HABITAT, IN CONJUNCTION WITH VOLUNTEERS AND POTENTIAL NEW HOMEBUYERS, BUILDS NEW HOMES AND REHABILITATES OLDER HOMES WITH FAMILIES THAT MEET THE ELIGIBILITY REQUIREMENTS.

Program Service Accomplishments

Program 1
Expenses: $431,033 Revenue: $310,200

THE GREATER ERIE AREA HABITAT FOR HUMANITY SEEKS TO IMPROVE ERIE COUNTY BY PROVIDING ELIGIBLE FAMILIES THE OPPORTUNITY OF OWNING AFFORDABLE HOUSING. THE HOMES ARE BUILT AND/OR RENOVATED AND SOLD WITH...

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THE GREATER ERIE AREA HABITAT FOR HUMANITY SEEKS TO IMPROVE ERIE COUNTY BY PROVIDING ELIGIBLE FAMILIES THE OPPORTUNITY OF OWNING AFFORDABLE HOUSING. THE HOMES ARE BUILT AND/OR RENOVATED AND SOLD WITH 0% FINANCING, PROVIDING CHILDREN AND ADULTS A SIMPLE, DECENT PLACE TO LIVE.

Program 2
Expenses: $0 Revenue: $-151,917

HABITAT'S RESTORE RESALE OUTLET SELLS DONATED, REUSABLE AND SURPLUS BUILDING MATERIALS, AND HOME GOODS TO THE PUBLIC.

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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 $807,710
Program Service Revenue $87,151
Investment Income $103,017
Other Revenue $-138,473
TOTAL REVENUE $859,405

Expense Breakdown

Grants Paid $0
Salaries & Benefits $274,668
Fundraising Expenses $18,303
Program Expenses $431,033
Other Expenses $413,763
TOTAL EXPENSES $688,431

Year-over-Year Comparison

2024 2023 Change
Revenue $859,405 $445,541 +0.9%
Expenses $688,431 $444,540 +0.5%
Net Income $170,974 $1,001 +169.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
10
Volunteers
731

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
5
$126,224
Total Directors
8
$126,224
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY MILKOWSKI EXECUTIVE DIRECTOR-UNTIL SEPT 2024 40.00
Officer Director
$76,980 $10,258 $87,238
SCOTT TOTTEN VICE-PRESIDENT 3.00
Officer Director
$0 $0 $0
JIM HAAS SECRETARY 3.00
Officer Director
$0 $0 $0
LOU COLAIZZO PRESIDENT 3.00
Officer Director
$0 $0 $0
THOMAS NECASTRO PAST PRESIDENT 2.00
Director
$0 $0 $0
DR ROCHE VERMAAK EXECUTIVE DIRECTOR -BEGINNING SEPT 2024 40.00
Officer Director
$36,850 $2,136 $38,986
DR ELISA KONIECZKO MEMBER 3.00
Director
$0 $0 $0
ANGELA DIVER MEMBER 3.00
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 $859,405 $688,431 $5,481,886 $170,974
2024 $445,541 $444,540 $4,833,116 $1,001
2023 $955,692 $498,681 $4,802,067 $457,011
2022 $408,336 $416,752 $4,351,803 $-8,416
2022 $408,336 $416,752 $4,351,803 $-8,416
2021 $425,603 $524,794 $3,495,023 $-99,191
2020 $241,333 $520,583 $3,415,162 $-279,250
2019 $388,445 $469,737 $3,685,224 $-81,292
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