HABITAT FOR HUMANITY OF FRANKLIN COUNTY

EIN: 251706987 501(c)(3)

CHAMBERSBURG, PA

Total Revenue
$2,616,798
Total Expenses
$2,162,083
Total Assets
$5,029,812
Net Assets
$3,704,195
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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
1993
Legal Domicile
PA
Principal Officer
JAMES A LANE
Phone
7172671899
Tax Period
2023-01-01 to 2023-12-31

HABITAT FOR HUMANITY OF FRANKLIN COUNTY, founded in 1993, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $455K, a strong 17% operating margin.

Mission

THE ORGANIZATION WAS CREATED TO WORK WITH DONORS, VOLUNTEERS, AND HOMEOWNERS TO PROVIDE DECENT AFFORDABLE HOUSING FOR THOSE IN NEED IN FRANKLIN COUNTY, AND TO MAKE SHELTER A MATTER OF CONSCIENCE WITH PEOPLE IN FRANKLIN COUNTY.

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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 $2,036,058
Program Service Revenue $543,270
Investment Income $23,854
Other Revenue $13,616
TOTAL REVENUE $2,616,798

Expense Breakdown

Grants Paid $0
Salaries & Benefits $668,880
Fundraising Expenses $152,531
Program Expenses $1,839,602
Other Expenses $1,493,203
TOTAL EXPENSES $2,162,083

Year-over-Year Comparison

2023 2022 Change
Revenue $2,616,798 $2,797,569 -0.1%
Expenses $2,162,083 $2,075,902 +0.0%
Net Income $454,715 $721,667 -0.4%
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
11
Independent Members
11
Employees
21
Volunteers
420

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
13
$145,176
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOB WOLFF BOARD MEMBER 1.00
Director
$0 $0 $0
DIRK SMALL BOARD MEMBER 1.00
Director
$0 $0 $0
BRANDON COPELAND SECRETARY 2.00
Officer Director
$0 $0 $0
LAURA STOVER BOARD MEMBER 1.00
Director
$0 $0 $0
DALE FORNEY BOARD MEMBER 1.00
Director
$0 $0 $0
NATASHA GOESSEL BOARD MEMBER 1.00
Director
$0 $0 $0
AMANDA KEGERREIS CHAIR 2.00
Officer Director
$0 $0 $0
JIM ROCK BOARD MEMBER 1.00
Director
$0 $0 $0
DOUG HESS VICE CHAIR 2.00
Officer Director
$0 $0 $0
VAL MOONEY TREASURER 2.00
Officer Director
$0 $0 $0
PATTI MURRAY BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS REARDON EXECUTIVE DIRECTOR (1/1/23-8/25/23) 40.00
Director
$69,710 $2,091 $71,801
MARK STORY EXECUTIVE DIRECTOR (8/26/23-12/31/23) 40.00
Director
$71,238 $2,137 $73,375
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 No data No data No data No data
2023 $2,616,798 $2,162,083 $5,029,812 $454,715
2022 $2,797,569 $2,075,902 $4,459,800 $721,667
2021 $1,778,702 $1,207,661 $2,775,761 $571,041
2020 $1,496,450 $1,338,412 $2,213,160 $158,038
2019 $1,307,830 $1,203,397 $1,923,607 $104,433
2018 $1,453,162 $1,282,531 $1,750,085 $170,631
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