HABITAT FOR HUMANITY OF MCHENRY COU

EIN: 364000780 501(c)(3)

MCHENRY, IL

Total Revenue
$3,397,636
Total Expenses
$3,397,347
Total Assets
$4,495,702
Net Assets
$2,622,385
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
IL
Principal Officer
ROBERT J MONICA
Phone
8157599002
Tax Period
2024-01-01 to 2024-12-31

HABITAT FOR HUMANITY OF MCHENRY COU, founded in 1995, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

THE MISSION STATEMENT OF THE ORGANIZATION: SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. THE VISION OF HABITAT FOR HUMANITY OF MCHENRY COUNTY IS A WORLD WHERE EVERYONE HAS A SAFE AND DECENT PLACE TO LIVE AND HOUSING POVERTY AND HOMELESSNESS ARE ELIMINATED. WE BELIEVE THAT THE HOME IS A KEY CATALYST IN HELPING TO PERMANENTLY BREAK THE CYCLE OF POVERTY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,810,377
Program Service Revenue $454,487
Investment Income $504
Other Revenue $1,132,268
TOTAL REVENUE $3,397,636

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,101,239
Fundraising Expenses $60,057
Program Expenses $2,971,437
Other Expenses $2,296,108
TOTAL EXPENSES $3,397,347

Year-over-Year Comparison

2024 2023 Change
Revenue $3,397,636 $3,009,510 +0.1%
Expenses $3,397,347 $3,105,154 +0.1%
Net Income $289 $-95,644 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
34
Volunteers
490

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
$176,822
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT M GRAY CHAIR / VICE N/A
Officer Director
$0 $0 $0
JAMES FEETTERER DIRECTOR N/A
Officer Director
$0 $0 $0
DAVID SNELLMAN TREASURER N/A
Officer Director
$0 $0 $0
REBECCA ANGELES SECRETARY N/A
Officer Director
$0 $0 $0
DOUG LONG DIRECTOR N/A
Director
$0 $0 $0
WILLIAM REGNER DIRECTOR N/A
Director
$0 $0 $0
ROBERT J MONICA PRESIDENT 40.00
Officer
$176,822 $0 $176,822
TED GEBEAU DIRECTOR N/A
Director
$0 $0 $0
SUE DANIELSON DIRECTOR N/A
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 $3,397,636 $3,397,347 $4,495,702 $289
2023 $3,009,510 $3,105,154 $4,960,577 $-95,644
2022 $2,305,887 $2,684,472 $4,756,996 $-378,585
2021 $2,620,511 $2,809,171 $4,854,259 $-188,660
2020 $2,512,310 $2,608,826 $4,276,201 $-96,516
2019 $2,177,848 $2,135,216 $4,298,525 $42,632
2018 $2,158,440 $1,556,921 $3,655,383 $601,519
Explore More Nonprofits
→Top 100 Nonprofits in Illinois →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare HABITAT FOR HUMANITY OF MCHENRY COU with other nonprofits in Illinois and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.