HABITAT FOR HUMANITY OF WICOMICO COUNTY INC (EIN 521522421) - Form 990 Financial Analysis & Trantor Score

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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

1987

Legal Domicile

Principal Officer

MOLLY HILLIGOSS

Phone

4105461551

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF WICOMICO COUNTY INC, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $3.3M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $2.8M left a modest 14% surplus.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY WICOMICO ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.

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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 $1,942,400

Program Service Revenue $1,284,964

Investment Income $12,754

Other Revenue $41,549

TOTAL REVENUE $3,281,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $922,544

Fundraising Expenses $106,166

Program Expenses $2,523,338

Other Expenses $1,896,637

TOTAL EXPENSES $2,819,181

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,281,667	$4,237,850	-0.2%
Expenses	$2,819,181	$3,746,011	-0.2%
Net Income	$462,486	$491,839	-0.1%

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

278

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

$94,655

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAESHEMA HITCH	DIRECTOR	1.00	Director	$0	$0	$0
DEATRICE LEONARD	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT DUNCAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRENDEN FREDERICK	DIRECTOR	1.00	Director	$0	$0	$0
DONALD BAILEY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
FRITZ JEUDY	DIRECTOR	1.00	Director	$0	$0	$0
CHARLOTTE MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CROWSON	DIRECTOR	1.00	Director	$0	$0	$0
TARA BLAINE	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY DEROSA	DIRECTOR	1.00	Director	$0	$0	$0
TED MARCUS	SECRETARY	1.00	Officer Director	$0	$0	$0
OK HARDIN	TREASURER	1.00	Officer Director	$0	$0	$0
MELISSA GEESLIN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE MILES	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN DYER	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY HILLIGOSS	PRESIDENT & CEO	40.00	Officer	$90,475	$4,180	$94,655

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	$3,281,667	$2,819,181	$6,890,678	$462,486
2024	$4,237,850	$3,746,011	$5,591,244	$491,839
2023	$4,580,585	$3,902,401	$5,000,254	$678,184
2022	$5,868,087	$5,884,258	$3,867,227	$-16,171
2021	$2,245,119	$2,045,949	$2,906,017	$199,170
2020	$1,154,037	$1,155,544	$2,686,037	$-1,507
2019	$960,450	$798,795	$2,511,419	$161,655

HABITAT FOR HUMANITY OF WICOMICO COUNTY INC