HABITAT FOR HUMANITY OF WASHINGTON DC & NORTHERN VIRGINIA INC

EIN: 521589700 501(c)(3)

ARLINGTON, VA

Total Revenue
$15,762,788
Total Expenses
$14,852,049
Total Assets
$33,819,495
Net Assets
$11,970,538
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
DC
Principal Officer
SUSANNE V SLATER
Phone
7035219890
Tax Period
2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF WASHINGTON DC & NORTHERN VIRGINIA INC, founded in 1990, is a mid-sized nonprofit that reported $15.8M in total revenue in fiscal year 2024. Revenue surged 118% from the prior year, signaling strong growth momentum. Expenses of $14.9M left a modest 6% surplus.

Mission

WE BUILD STRENGTH, STABILITY, AND COMMUNITY THROUGH AFFORDABLE HOMEOWNERSHIP. WE DO THIS BY BUILDING AND PRESERVING SUSTAINABLE, AFFORDABLE HOMES, ENGAGING VOLUNTEERS, AND ADVOCATING FOR HOUSING POLICY SOLUTIONS.

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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 $7,161,215
Program Service Revenue $4,504,803
Investment Income $179,946
Other Revenue $3,916,824
TOTAL REVENUE $15,762,788

Expense Breakdown

Grants Paid $291,000
Salaries & Benefits $3,221,055
Fundraising Expenses $836,480
Program Expenses $12,891,217
Other Expenses $11,339,994
TOTAL EXPENSES $14,852,049

Year-over-Year Comparison

2024 2023 Change
Revenue $15,762,788 $7,230,360 +1.2%
Expenses $14,852,049 $7,086,503 +1.1%
Net Income $910,739 $143,857 +5.3%
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
16
Independent Members
16
Employees
60
Volunteers
2795

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
7
$255,753
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN KEVILL CHAIR - AS OF 7/2024 0.50
Officer Director
$0 $0 $0
DONALD STACK CHAIR - UNTIL 7/2024; BOARD MEMBER 0.50
Officer Director
$0 $0 $0
MADI FORD VICE CHAIR - AS OF 7/2024 0.50
Officer Director
$0 $0 $0
LINDSEY JOHNSON VICE CHAIR - UNTIL 7/2024; BOARD MEMBER 0.50
Officer Director
$0 $0 $0
ERNEST STERN SECRETARY - AS OF 7/2024 0.50
Officer Director
$0 $0 $0
CORINNE MCINTOSH-DOUGLAS TREASURER 0.50
Officer Director
$0 $0 $0
SARAH ALEXANDER BOARD MEMBER 0.50
Director
$0 $0 $0
NICHOLAS BURGER BOARD MEMBER 0.50
Director
$0 $0 $0
GEORGE CHOPIVSKY III BOARD MEMBER 0.50
Director
$0 $0 $0
MELISSA DUENAS BOARD MEMBER 0.50
Director
$0 $0 $0
SHAY DUGAN BOARD MEMBER 0.50
Director
$0 $0 $0
GULU GAMBHIR BOARD MEMBER 0.50
Director
$0 $0 $0
MARY HEITMAN BOARD MEMBER - UNTIL 1/2025 0.50
Director
$0 $0 $0
BRUCE LEONARD BOARD MEMBER 0.50
Director
$0 $0 $0
ALANNA MCCARGO BOARD MEMBER 0.50
Director
$0 $0 $0
BOB MURPHY BOARD MEMBER 0.50
Director
$0 $0 $0
LYSA RATLIFF BOARD MEMBER - UNTIL 1/2025 0.50
Director
$0 $0 $0
CHARLES SCHILKE BOARD MEMBER 0.50
Director
$0 $0 $0
SUSANNE V SLATER PRESIDENT & CEO 40.00
Officer
$241,202 $14,551 $255,753
IVY JOHNSON VICE PRESIDENT OF OPERATIONS 40.00
Highest
$127,309 $20,685 $147,994
ANDREW MODLEY VICE PRESIDENT OF CONSTRUCTION 40.00
Highest
$119,593 $20,811 $140,404
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 $15,762,788 $14,852,049 $33,819,495 $910,739
2024 No data No data No data No data
2023 $6,551,216 $5,091,549 $26,394,172 $1,459,667
2022 $8,980,279 $5,756,802 $16,764,587 $3,223,477
2021 $4,440,910 $5,133,609 $9,232,826 $-692,699
2020 $2,574,027 $3,691,918 $10,173,479 $-1,117,891
2020 $2,574,027 $3,691,918 $10,173,479 $-1,117,891
2019 $6,178,705 $5,714,757 $11,644,847 $463,948
2018 $2,869,769 $3,904,922 $12,301,040 $-1,035,153
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