HABITAT FOR HUMANITY OF CHAMPAIGN … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

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, INC. IS AN ORGANIZATION GUIDED BY CHRISTIAN PRINCIPLES WHICH SEEKS TO BUILD SIMPLE, DECENT, AFFORDABLE HOUSING FOR THOSE UNABLE TO PURCHASE A HOME THROUGH CONVENTIONAL MEANS, WHILE EMPOWERING FAMILIES TO HELP THEMSELVES; BUILDING UP A SENSE OF COMMUNITY AMONG PEOPLE OF DIVERSE ETHNICITIES, BACKGROUNDS, RELIGIONS, AND ECONOMIC LEVELS; AND ELIMINATE POVERTY HOUSING IN CHAMPAIGN COUNTY.

Program Service Accomplishments

Program 1

Expenses: $2,220,632 Revenue: $1,870,084

HOUSING SERVICES - TO CONSTRUCT AND PROVIDE HOMES TO LOW-INCOME FAMILIES IN CHAMPAIGN COUNTY.

Program 2

Expenses: $721,987 Revenue: $807,716

RESTORE - LOCAL BUSINESSES AND PRIVATE CITIZENS DONATE NEW AND USED BUILDING MATERIALS, HOME FURNISHINGS, AND OTHER HOUSEHOLD GOODS, TO HOMEWORKS, WHICH IS THEN USED IN CONSTRUCTION OF HABITAT HOMES OR SOLD TO THE PUBLIC. THE RESTORE ALSO EDUCATES THE COMMUNITY ABOUT RECYCLING AND REUSING ITEMS THAT WOULD OTHERWISE END UP IN A LANDFILL.

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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%)

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

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

$99,122

Total Directors

Key Employees

Highest Compensated

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

HABITAT FOR HUMANITY OF CHAMPAIGN COUNTY