HAGERSTOWN, MD
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HABITAT FOR HUMANITY OF WASHINGTON COUNTY INC, founded in 1993, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 30% operating deficit.
THE ORGANIZATION'S MISSION IS TO SEEK TO PUT GOD'S LOVE INTO ACTION. HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. HABITAT FOR HUMANITY OF WASHINGTON COUNTY (HFHWC) IS A NONPROFIT, ECUMENICAL CHRISTIAN HOUSING ORGANIZATION FROM ALL FAITHS AND TRADITIONS. OUR MISSION IS TO CREATE SIMPLE, DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED IN OUR COUNTY. HFHWC SEEKS TO ELIMINATE POVERTY AND SUBSTANDARD HOUSING, INCREASE AFFORDABLE HOUSING, AND MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION.
CONSTRUCTION AND REHABILITATION OF HOMES - THE PURPOSE OF THE ORGANIZATION IS TO PLACE LOW-INCOME PERSONS INTO DESIRABLE HOUSING, UTILIZING VOLUNTEER LABOR TO THE EXTENT PRACTICAL AND SOLICITING...
CONSTRUCTION AND REHABILITATION OF HOMES - THE PURPOSE OF THE ORGANIZATION IS TO PLACE LOW-INCOME PERSONS INTO DESIRABLE HOUSING, UTILIZING VOLUNTEER LABOR TO THE EXTENT PRACTICAL AND SOLICITING DONATIONS OF MONEY AND MATERIALS/SERVICES. HOUSES ARE SOLD AT THEIR APPRAISED VALUE. MONTHLY PAYMENTS MAY NOT EXCEED 30% OF HOUSEHOLD GROSS INCOME AND DO NOT IMPOSE INTEREST CHARGES. IT IS THE OBJECTIVE OF THE ORGANIZATION TO CONSTRUCT AND SELL ONE TO TWO HOMES A YEAR, DEPENDENT ON THE AVAILABILITY OF AFFORDABLE LAND AND THE GENEROSITY OF DONORS. HOME PRESERVATION SERVES AS A COMPANION TO OUR CORE BUILDING PROGRAM, ENABLING US TO SERVE MORE FAMILIES, INCREASE OPPORTUNITIES FOR VOLUNTEERS AND EXPAND OUR BASE OF SPONSORS. HOME PRESERVATION IS AN EXTERIOR HOME PRESERVATION PROGRAM THAT PROVIDES PAINTING, LANDSCAPING, AND MINOR REPAIR. HOME PRESERVATION HELPS LOW-INCOME HOMEOWNERS IMPACTED BY AGE, DISABILITY AND FAMILY CIRCUMSTANCES, WHO STRUGGLE TO MAINTAIN THE EXTERIOR OF THEIR HOMES, RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. MOST IMPORTANTLY, HOME PRESERVATION IS PART OF HABITAT'S BROADER COMMUNITY DEVELOPMENT STRATEGY, WHICH ASSISTS COMMUNITIES AS WELL AS FAMILIES. IT REVITALIZES THE APPEARANCE OF THE NEIGHBORHOOD, STRENGTHENS CONNECTIONS WITHIN THE COMMUNITY, AND HELPS PRESERVE AND CREATE AFFORDABLE HOUSING STOCK.
FAMILY SUPPORT AND EDUCATION - THIS PROGRAM WAS ESTABLISHED TO PROVIDE SUPPORT TO POTENTIAL HABITAT HOMEBUYERS AND EDUCATE THEM IN FINANCIAL AND HOME MAINTENANCE SKILLS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,101,396 | $2,017,833 | -0.5% |
| Expenses | $1,431,185 | $1,123,742 | +0.3% |
| Net Income | $-329,789 | $894,091 | -1.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CARLEAH SUMMERS | EXECUTIVE DI | 40.00 |
Officer
|
$55,399 | $5,674 | $61,073 |
| DONNA HOFFMAN | OFFICE/FINAN | 40.00 |
Officer
|
$58,409 | $239 | $58,648 |
| JENNIFER L FLEMING | FORMER EXEC | 40.00 |
Officer
|
$28,000 | $0 | $28,000 |
| TIM FISHER | EXEC FACILIT | 40.00 |
Officer
|
$0 | $0 | $0 |
| SARAH BREZLER | PRESIDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| RON BOWERS | FIRST VICE P | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RYAN CHAPIN | 2ND VICE PRE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHERYL DODSON | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CARLA CHARLES | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHIP ALSIP | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARTY BRUBAKER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL GREEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MATT JOZIK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CRAIG HAUPT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTY KEHLBECK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SCOTT LANDIS | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| TAJ SMITH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHEREE WARE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTIAN WRIGHT | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BILL WYAND | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,101,396 | $1,431,185 | $5,417,419 | $-329,789 |
| 2022 | $2,017,833 | $1,123,742 | $5,864,140 | $894,091 |
| 2021 | $1,275,382 | $1,145,689 | $4,503,900 | $129,693 |
| 2020 | $1,034,789 | $757,434 | $4,419,059 | $277,355 |
| 2019 | $1,206,651 | $973,277 | $4,114,173 | $233,374 |
| 2018 | $872,615 | $1,071,954 | $3,900,730 | $-199,339 |
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