HABITAT FOR HUMANITY OF WASHINGTON COUNTY INC (EIN 521825698) - 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

1993

Legal Domicile

Principal Officer

SARAH BREZLER

Phone

3017919009

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

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.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,058,502

Program Service Revenue $490,160

Investment Income $14,751

Other Revenue $-462,017

TOTAL REVENUE $1,101,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,933

Fundraising Expenses $64,897

Program Expenses $1,072,296

Other Expenses $1,150,252

TOTAL EXPENSES $1,431,185

Year-over-Year Comparison

	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%

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

575

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

$147,721

Total Directors

Key Employees

Highest Compensated

reported

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

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
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

HABITAT FOR HUMANITY OF WASHINGTON COUNTY INC