HABITAT FOR HUMANITY OF ELKHART COU

EIN: 351685313 501(c)(3)

GOSHEN, IN

Total Revenue
$5,577,908
Total Expenses
$4,869,602
Total Assets
$10,588,172
Net Assets
$9,549,545
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
IN
Principal Officer
GREG CONRAD
Phone
5745336109
Tax Period
2024-01-01 to 2024-12-31

HABITAT FOR HUMANITY OF ELKHART COU, founded in 1986, is a community nonprofit that reported $5.6M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $4.9M left a modest 13% surplus.

Mission

HABITAT FOR HUMANITY OF ELKHART CO INC IS A NON-PROFIT ORGANIZATION THAT SEEKS TO PUT GOD'S LOVE IN ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

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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 $2,263,069
Program Service Revenue $2,435,031
Investment Income $746,362
Other Revenue $133,446
TOTAL REVENUE $5,577,908

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,145,549
Fundraising Expenses $188,066
Program Expenses $4,283,229
Other Expenses $3,724,053
TOTAL EXPENSES $4,869,602

Year-over-Year Comparison

2024 2023 Change
Revenue $5,577,908 $5,903,818 -0.1%
Expenses $4,869,602 $4,452,012 +0.1%
Net Income $708,306 $1,451,806 -0.5%
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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Governance

Voting Members
16
Independent Members
16
Employees
25
Volunteers
1282

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
6
$137,609
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG CONRAD EXECUTIVE DI 40.00
Officer
$137,609 $0 $137,609
JAMES BYARS PAST CHAIRPE 1.00
Officer Director
$0 $0 $0
JOHN PLACE TREASURER 1.00
Officer Director
$0 $0 $0
LORI COPSEY SECRETARY 1.00
Officer Director
$0 $0 $0
CHRIS ERB BOARD MEMBER 1.00
Director
$0 $0 $0
TRENT KAUFFMAN CHAIRPERSON 1.00
Officer Director
$0 $0 $0
KARL MILLER VICE CHAIRPE 1.00
Officer Director
$0 $0 $0
ANDY MURRAY BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA BLOSSER BOARD MEMBER 1.00
Director
$0 $0 $0
SHAWN MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
DOYLE STUMP BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHANIE WELDY BOARD MEMBER 1.00
Director
$0 $0 $0
CRYSTAL WELSH BOARD MEMBER 1.00
Director
$0 $0 $0
KARUU NJOGU BOARD MEMBER 1.00
Director
$0 $0 $0
CYNEATHA MILLSAPS BOARD MEMBER 1.00
Director
$0 $0 $0
PAMELA VANDERMEL BOARD MEMBER 1.00
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
2024 $5,577,908 $4,869,602 $10,588,172 $708,306
2023 $5,903,818 $4,452,012 $10,145,290 $1,451,806
2022 $6,991,801 $3,443,867 $8,543,291 $3,547,934
2021 $1,314,669 $1,282,237 $4,616,227 $32,432
2021 $2,132,650 $2,057,614 $4,575,842 $75,036
2020 $1,990,708 $1,764,980 $4,352,399 $225,728
2019 $1,862,042 $1,908,869 $4,179,285 $-46,827
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