HABITAT FOR HUMANITY INC OF THE NEW RIVE

EIN: 541367548 501(c)(3)

CHRISTIANSBURG, VA

Total Revenue
$131,243
Total Expenses
$1,525,009
Total Assets
$2,536,477
Net Assets
$1,166,097
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
VA
Principal Officer
JONATHAN VANDERGRIFT
Phone
5403811144
Tax Period
2024-07-01 to 2025-06-30

Habitat for Humanity Inc of the New River Valley, founded in 1987, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2018. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $335K, a strong 28% operating margin.

Mission

HABITAT FOR HUMANITY INC. OF THE NEW RIVER VALLEY IS AN INDEPENDENT AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL THAT PROVIDES AFFORDABLE HOUSING TO QUALIFYING LOW INCOME FAMILIES INADEQUATELY HOUSED.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $387,765
Program Service Revenue $0
Investment Income $-897,491
Other Revenue $640,969
TOTAL REVENUE $131,243

Expense Breakdown

Grants Paid $3,750
Salaries & Benefits $572,628
Fundraising Expenses $47,881
Program Expenses $1,313,762
Other Expenses $948,631
TOTAL EXPENSES $1,525,009

Year-over-Year Comparison

2024 2023 Change
Revenue $131,243 $943,145 -0.9%
Expenses $1,525,009 $1,278,784 +0.2%
Net Income $-1,393,766 $-335,639 +3.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
27
Volunteers
601

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
3
$95,221
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN ROSS CHAIR 1.00
Officer Director
$0 $0 $0
JIM RAKES TRESURER 1.00
Officer Director
$0 $0 $0
HOLLY LESKO PAST CHAIR 1.00
Director
$0 $0 $0
ANNIE PEARCE BOARD MEMBER 1.00
Director
$0 $0 $0
JOSH WIMMER BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA DEVITO BOARD MEMBER 1.00
Director
$0 $0 $0
TOM SHERMAN BOARD MEMBER 1.00
Director
$0 $0 $0
BRANDON PATTON BOARD MEMBER 1.00
Director
$0 $0 $0
DEANNA FLORA BOARD MEMBER 1.00
Director
$0 $0 $0
TRAVIS FOLDEN BOARD MEMBER 1.00
Director
$0 $0 $0
JOSH WEBB BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES E DRADER EXECUTIVE DIRECTOR 40.00
Officer
$93,500 $1,721 $95,221
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 $131,243 $1,525,009 $2,536,477 $-1,393,766
2024 $943,145 $1,278,784 $3,617,388 $-335,639
2023 $2,219,309 $1,377,227 $3,486,464 $842,082
2022 $1,356,786 $1,296,642 $2,363,960 $60,144
2021 $2,267,005 $2,709,273 $2,405,782 $-442,268
2020 $1,797,140 $888,398 $3,084,774 $908,742
2019 $1,215,840 $880,881 $1,726,447 $334,959
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