HABITAT FOR HUMANITY OF CHAMPAIGN COUNTY

EIN: 371277094 501(c)(3) Housing & Shelter

CHAMPAIGN, IL

Total Revenue
$4,058,259
Total Expenses
$3,243,728
Total Assets
$7,845,641
Net Assets
$6,142,771
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
IL
Principal Officer
NICK CROMPTON
Phone
2173590507
Tax Period
2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF CHAMPAIGN COUNTY, founded in 1992, is a community nonprofit in the Housing & Shelter sector that reported $4.1M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $815K, a strong 20% operating margin.

Mission

HABITAT FOR HUMANITY OF CHAMPAIGN COUNTY AND RESTORE IS A NONPROFIT, CHRISTIAN HOUSING MINISTRY THAT WORKS BOTH TO ELIMINATE POVERTY HOUSING AROUND THE WORLD AND TO MAKE ADEQUATE HOUSING A MATTER OF CONSCIENCE AND ACTION. HABITAT WELCOMES PARTNERS FROM ANY FAITH - OR NO FAITH TRADITION - WHICH ARE WILLING TO HELP IMPROVE THE LIVES OF FAMILIES NEEDING SAFE, AFFORDABLE, DECENT HOUSING.

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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 $1,367,547
Program Service Revenue $2,523,219
Investment Income $34,959
Other Revenue $132,534
TOTAL REVENUE $4,058,259

Expense Breakdown

Grants Paid $0
Salaries & Benefits $974,143
Fundraising Expenses $161,960
Program Expenses $2,942,619
Other Expenses $2,269,585
TOTAL EXPENSES $3,243,728

Year-over-Year Comparison

2024 2023 Change
Revenue $4,058,259 $3,016,339 +0.3%
Expenses $3,243,728 $2,730,272 +0.2%
Net Income $814,531 $286,067 +1.8%
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

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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
14
Independent Members
14
Employees
25
Volunteers
800

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
$99,122
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICK CROMPTON PRESIDENT 8.00
Officer Director
$0 $0 $0
IVO AUSTIN VICE PRESIDENT 8.00
Officer Director
$0 $0 $0
COLIN RAMAGE TREASURER 2.00
Officer Director
$0 $0 $0
CHARLES BLATTI SECRETARY 2.00
Officer Director
$0 $0 $0
JEAN ALGEE VICE PRESIDENT - TERM EXPIRED 12/24 8.00
Officer Director
$0 $0 $0
PAUL TAYLOR BOARD MEMBER 1.00
Director
$0 $0 $0
MARK HOLDERBAUGH BOARD MEMBER 1.00
Director
$0 $0 $0
KYLE STURM BOARD MEMBER 1.00
Director
$0 $0 $0
JONNE' BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREY NESBITT BOARD MEMBER 1.00
Director
$0 $0 $0
SHALUNDA WEATHERALL BOARD MEMBER 1.00
Director
$0 $0 $0
CORISNA CARTER BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLIE OSBORNE BOARD MEMBER 1.00
Director
$0 $0 $0
BETH POPP BOARD MEMBER 1.00
Director
$0 $0 $0
MATT BEARD BOARD MEMBER 1.00
Director
$0 $0 $0
CHAD HOFFMAN EXECUTIVE DIRECTOR 40.00
Officer
$96,235 $2,887 $99,122
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 $4,058,259 $3,243,728 $7,845,641 $814,531
2024 $3,016,339 $2,730,272 $7,097,691 $286,067
2023 $3,645,228 $2,228,722 $6,827,518 $1,416,506
2022 $1,963,836 $1,673,113 $3,733,293 $290,723
2021 $1,851,101 $1,229,829 $3,428,945 $621,272
2020 $2,322,111 $2,749,293 $2,939,275 $-427,182
2019 $2,113,990 $1,659,920 $3,376,837 $454,070
2018 $2,346,673 $2,518,815 $3,127,083 $-172,142
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