HABITAT FOR HUMANITY INC OF THE NE… - Form 990 Financial Data

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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

JONATHAN VANDERGRIFT

Phone

5403811144

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY INC OF THE NEW RIVE, founded in 1987, is a small nonprofit that reported $131K in total revenue in fiscal year 2024. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 1062% operating deficit.

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.

Program Service Accomplishments

Program 1

Expenses: $755,444 Revenue: $53,874

PROVIDED AFFORDABLE HOUSING TO LOW INCOME FAMILIES. THE ORGANIZATION BUILDS HOMES AND ALSO PROVIDES ZERO INTEREST FINANCING FOR MANY OF THE HOMES IT SELLS.

Program 2

Expenses: $554,568 Revenue: $33,155

THE ORGANIZATION OPERATES A RETAIL STORE WHERE DONATED BUILDING MATERIALS AND SUPPLIES, FURNITURE, AND APPLIANCES ARE SOLD AT DISCOUNTED PRICES. NET PROCEEDS ALSO HELP FUND OTHER PROGRAM SERVICES.

Program 3

Expenses: $3,750

THE ORGANIZATION HELPS SUPPORT THE GLOBAL HOME CONSTRUCTION MISSION OF HABITAT FOR HUMANITY INTERNATIONAL.

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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 $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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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

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

$95,221

Total Directors

Key Employees

Highest Compensated

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

HABITAT FOR HUMANITY INC OF THE NEW RIVE