HABITAT FOR HUMANITY OF DELAWARE AND UNION COUNTIES

EIN: 311304319 501(c)(3) Housing & Shelter

DELAWARE, OH

Total Revenue
$2,368,190
Total Expenses
$2,136,973
Total Assets
$4,098,055
Net Assets
$3,453,836
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
OH
Principal Officer
TODD MILLER
Phone
7403639950
Tax Period
2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF DELAWARE AND UNION COUNTIES, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.1M left a modest 10% 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 OF DELAWARE AND UNION COUNTIES 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 DESIGNED 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $846,191
Program Service Revenue $1,416,970
Investment Income $469
Other Revenue $104,560
TOTAL REVENUE $2,368,190

Expense Breakdown

Grants Paid $0
Salaries & Benefits $749,832
Fundraising Expenses $9,104
Program Expenses $1,644,383
Other Expenses $1,387,141
TOTAL EXPENSES $2,136,973

Year-over-Year Comparison

2024 2023 Change
Revenue $2,368,190 $2,114,965 +0.1%
Expenses $2,136,973 $2,037,524 +0.0%
Net Income $231,217 $77,441 +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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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
24
Volunteers
1535

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
$143,597
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CINDY RAY TRUSTEE 1.00
Director
$0 $0 $0
KEN MCHATTIE TRUSTEE 1.00
Director
$0 $0 $0
DAVID LEWIS TRUSTEE 1.00
Director
$0 $0 $0
DAVID HAUGH VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CHRISTIE ENGLER TREASURER 1.00
Officer Director
$0 $0 $0
THAD RIEGER TRUSTEE 1.00
Director
$0 $0 $0
KATHY HARPER TRUSTEE 1.00
Director
$0 $0 $0
KEVIN ACKERMAN SECRETARY 1.00
Officer Director
$0 $0 $0
ED BENNETT PRESIDENT 1.00
Officer Director
$0 $0 $0
HAL HARPER TRUSTEE 1.00
Director
$0 $0 $0
STEPHANIE MCKINNON TRUSTEE 1.00
Director
$0 $0 $0
TODD MILLER EXECUTIVE DIR. 40.00
Officer
$124,115 $19,482 $143,597
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 $2,368,190 $2,136,973 $4,098,055 $231,217
2024 $2,114,965 $2,037,524 $3,940,348 $77,441
2023 $1,964,206 $1,756,599 $4,007,263 $207,607
2022 $2,097,480 $1,768,836 $3,112,409 $328,644
2021 $2,059,637 $1,630,855 $3,104,652 $428,782
2020 $1,252,462 $1,287,610 $2,670,401 $-35,148
2019 $1,042,106 $1,149,091 $2,635,317 $-106,985
2018 $1,146,035 $1,095,307 $2,572,163 $50,728
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