HABITAT FOR HUMANITY OF SUMMIT COUNTY INC

EIN: 341518873 501(c)(3)

AKRON, OH

Total Revenue
$6,783,902
Total Expenses
$7,539,985
Total Assets
$10,459,087
Net Assets
$8,624,248
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
OH
Principal Officer
ROCHELLE SIBBIO
Phone
3307457734
Tax Period
2024-04-01 to 2025-03-31

HABITAT FOR HUMANITY OF SUMMIT COUNTY INC, founded in 1986, is a community nonprofit that reported $6.8M in total revenue in fiscal year 2024. Expenses of $7.5M exceeded revenue, resulting in a 11% operating deficit.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY (LOCAL AFFILIATE) 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 $4,451,727
Program Service Revenue $2,037,007
Investment Income $276,712
Other Revenue $18,456
TOTAL REVENUE $6,783,902

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,600,327
Fundraising Expenses $357,030
Program Expenses $6,308,954
Other Expenses $4,939,658
TOTAL EXPENSES $7,539,985

Year-over-Year Comparison

2024 2023 Change
Revenue $6,783,902 $6,396,882 +0.1%
Expenses $7,539,985 $6,163,653 +0.2%
Net Income $-756,083 $233,229 -4.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
20
Employees
50
Volunteers
1237

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
7
$277,780
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE MOLINET PRESIDENT 5.00
Officer Director
$0 $0 $0
DAVID OESCHGER VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
JAKE FREGO IMMEDIATE PAST PRESIDENT 5.00
Officer Director
$0 $0 $0
KELLI SHULTZ SECRETARY 5.00
Officer Director
$0 $0 $0
MICHELLE CARANO TREASURER 5.00
Officer Director
$0 $0 $0
DAVID WOODBURN EMERITUS MEMBER 5.00
Director
$0 $0 $0
PASTOR MARK FREY EMERITUS MEMBER 5.00
Director
$0 $0 $0
PATRICK MILLER EMERITUS MEMBER 5.00
Director
$0 $0 $0
JENNIFER GEYER TRUSTEE 5.00
Director
$0 $0 $0
VICKIE PERSON TRUSTEE 5.00
Director
$0 $0 $0
ERIC GREEN TRUSTEE 5.00
Director
$0 $0 $0
CARLA CHAPMAN TRUSTEE 5.00
Director
$0 $0 $0
MELISSA HASKINS TRUSTEE 5.00
Director
$0 $0 $0
BRIAN LAPOLLA TRUSTEE 5.00
Director
$0 $0 $0
RICK DODSON TRUSTEE 5.00
Director
$0 $0 $0
CATEY BRECK TRUSTEE 5.00
Director
$0 $0 $0
MARIE BRILMYER TRUSTEE 5.00
Director
$0 $0 $0
MONICA VINAY TRUSTEE 5.00
Director
$0 $0 $0
LYNDA NOWAK TRUSTEE 5.00
Director
$0 $0 $0
LASHAWRIDA FELLOWS TRUSTEE 5.00
Director
$0 $0 $0
ANNIE MCFADDEN TRUSTEE 5.00
Director
$0 $0 $0
BRIAN BENDER TRUSTEE 5.00
Director
$0 $0 $0
KELLI SAUCERMAN-HOWARD TRUSTEE 5.00
Director
$0 $0 $0
BOB SEAMAN TRUSTEE 5.00
Director
$0 $0 $0
ROCHELLE SIBBIO CHIEF EXECUTIVE OFFICER 50.00
Officer
$163,274 $19,491 $182,765
KELLEY BUSSON VICE PRESIDENT & CHIEF FIN 40.00
Officer
$82,989 $12,026 $95,015
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 $6,783,902 $7,539,985 $10,459,087 $-756,083
2024 $6,396,882 $6,163,653 $10,931,282 $233,229
2023 $5,178,721 $5,212,870 $10,447,926 $-34,149
2022 $8,230,654 $4,626,335 $10,560,060 $3,604,319
2021 $4,133,428 $4,074,941 $7,346,613 $58,487
2020 $3,172,911 $3,244,372 $6,623,858 $-71,461
2019 $3,090,461 $3,253,758 $6,068,753 $-163,297
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