HABITAT FOR HUMANITY PENINSULA AND GREATER WILLIAMSBURG (EIN 521431619) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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

Financial Trends

Organization Details

Principal Officer

JANET V GREEN

Phone

7575965553

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY PENINSULA AND GREATER WILLIAMSBURG is a community nonprofit in the Housing & Shelter sector that reported $6.3M in total revenue in fiscal year 2018.

Mission

HABITAT FOR HUMANITY PENINSULA & GREATER WILLIAMSBURG, INC. WAS FOUNDED IN OCTOBER 1985 AS A NONPROFIT, ECUMENICAL HOUSING MINISTRY AFFILIATED WITH HABITAT FOR HUMANITY INTERNATIONAL, INC., TO SEEK TO ELIMINATE POVERTY AND HOMELESSNESS FROM THE WORLD,AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION. THROUGH VOLUNTEER LABOR AND DONATIONS OF MONEY AND MATERIALS, HABITAT BUILDS SIMPLE, DECENT HOUSES WITH THE HELP OF LOW-INCOME HOMEOWNER FAMILIES. HABITAT FOR HUMANITY PENINSULA & GREATER WILLIAMSBURG FOCUSES ITS EFFORTS IN NEWPORT NEWS, HAMPTON, WILLIAMSBURG, JAMES CITY COUNTY, YORK COUNTY, NEW KENT AND CHARLES CITY AREAS OF VIRGINIA. THE HOUSES BUILT BY HABITAT AND ITS VOLUNTEERS ARE SOLD TO PARTNER FAMILIES AT NO PROFIT, FINANCED WITH AFFORDABLE,NO INTEREST LOANS. THE HOMEOWNERS' MONTHLY MORTGAGE PAYMENTS GO TO FUND MORE HOUSES AND THE OPERATIONS OF HABITAT. IN ADDITION TO THE MONTHLY MORTGAGE PAYMENT, EACH HOMEOWNER FAMILY INVESTS HUNDREDS OF HOURS OF THEIR OWN LABOR INTO TH

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,653,590

Program Service Revenue $1,241,249

Investment Income $13,328

Other Revenue $4,599,094

TOTAL REVENUE $8,507,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,237,048

Fundraising Expenses $348,536

Program Expenses $7,986,090

Other Expenses $4,244,437

TOTAL EXPENSES $8,481,485

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,507,261	$8,089,823	+0.1%
Expenses	$8,481,485	$7,971,243	+0.1%
Net Income	$25,776	$118,580	-0.8%

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

Governance

Voting Members

Independent Members

Employees

122

Volunteers

4000

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH VANDER VENNET	PRESIDENT	N/A	Officer Director	$0	$0	$0
JIM GOLINI	PRESIDENT EL	N/A	Officer Director	$0	$0	$0
STEPHEN ABBITT	IM. PAST PRE	N/A	Officer Director	$0	$0	$0
BRANDON KNIGHT	TREASURER	N/A	Officer Director	$0	$0	$0
CURTIS LASSITER	SECRETARY	N/A	Officer Director	$0	$0	$0
LINDSEY CARNEY SMITH	OF COUNSEL	N/A	Officer Director	$0	$0	$0
VALARIE MILLER	BOARD MEMBER	N/A	Director	$0	$0	$0
DON B BROWN	BOARD MEMBER	N/A	Director	$0	$0	$0
BRIAN FIELDS	BOARD MEMBER	N/A	Director	$0	$0	$0
CYNTHIA HALL	BOARD MEMBER	N/A	Director	$0	$0	$0
SELETIA HAMIEL	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID HANCOCK	BOARD MEMBER	N/A	Director	$0	$0	$0
DENISE MCROBERTS	BOARD MEMBER	N/A	Director	$0	$0	$0
KELLY PECK	BOARD MEMBER	N/A	Director	$0	$0	$0
MARCIA S PRICE	BOARD MEMBER	N/A	Director	$0	$0	$0
SHERRY THACKER	BOARD MEMBER	N/A	Director	$0	$0	$0
CHARLENE KRUGER YACKANICH	BOARD MEMBER	N/A	Director	$0	$0	$0
PAUL CRINER	BOARD MEMBER	N/A	Director	$0	$0	$0
TERRI FRANCIS	BOARD MEMBER	N/A	Director	$0	$0	$0
ALYSSA KELLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBERT LEFKOWICZ	BOARD MEMBER	N/A	Director	$0	$0	$0
JANET V GREEN	CEO	N/A	Highest	$211,595	$0	$211,595

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	No data	No data	No data	No data
2024	$8,507,261	$8,481,485	$11,493,359	$25,776
2023	$8,089,823	$7,971,243	$11,726,277	$118,580
2022	$8,052,076	$7,856,750	$9,861,358	$195,326
2021	$7,068,917	$5,305,366	$9,736,594	$1,763,551
2020	$5,860,427	$5,361,426	$7,637,477	$499,001
2019	$6,285,867	$6,898,621	$6,489,196	$-612,754

HABITAT FOR HUMANITY PENINSULA AND GREATER WILLIAMSBURG