RICHMOND METRO HABITAT FOR HUMANITY (EIN 541385198) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

DAVE NEARY

Phone

8042327001

Tax Period

2024-07-01 to 2025-06-30

RICHMOND METRO HABITAT FOR HUMANITY, founded in 1986, is a community nonprofit in the Housing & Shelter sector that reported $5.9M in total revenue in fiscal year 2018. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

RICHMOND METRO HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,578,924

Program Service Revenue $1,602,386

Investment Income $182,934

Other Revenue $511,346

TOTAL REVENUE $6,875,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,768,158

Fundraising Expenses $448,940

Program Expenses $6,209,661

Other Expenses $3,613,340

TOTAL EXPENSES $7,381,498

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,875,590	$8,354,170	-0.2%
Expenses	$7,381,498	$10,176,965	-0.3%
Net Income	$-505,908	$-1,822,795	-0.7%

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

1510

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

$261,811

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAKE BLOOM	SECRETARY	2.00	Officer Director	$0	$0	$0
FLORETTA BARBEE-WATKINS	DIRECTOR	2.00	Director	$0	$0	$0
LUANDA FISCELLA	DIRECTOR	2.00	Director	$0	$0	$0
CHAD JOYCE	DIRECTOR	2.00	Director	$0	$0	$0
ANNE MARIE CARROLL	DIRECTOR	2.00	Director	$0	$0	$0
W MERCER FERGUSON	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
MARQUITA EDMONDS	DIRECTOR	2.00	Director	$0	$0	$0
EILEEN S JACKSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DAVID HILTEBRAND	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA D'ANGELO	DIRECTOR	2.00	Director	$0	$0	$0
DOUG GARSON	DIRECTOR	2.00	Director	$0	$0	$0
TRACY FOARD	DIRECTOR	2.00	Director	$0	$0	$0
RHONDA TYLER	DIRECTOR	2.00	Director	$0	$0	$0
TED LANSING	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL ROSSER	DIRECTOR	2.00	Director	$0	$0	$0
JAMES NAMORATO	TREASURER	2.00	Officer Director	$0	$0	$0
G ANDREW NEA JR	PRO BONO GENERAL COUNSEL	10.00	Director	$0	$0	$0
JAMES KATSAROS	DIRECTOR	2.00	Director	$0	$0	$0
MELODIE THIGPEN	DIRECTOR	2.00	Director	$0	$0	$0
PAUL TRAPP	DIRECTOR	2.00	Director	$0	$0	$0
MADELYN PEAY	CEO - ENDED 8/24	40.00	Officer	$88,899	$7,752	$96,651
MATTHEW WARING	COO	40.00	Officer	$106,408	$8,267	$114,675
MARY KAY HUSS	INTERIM CEO - ENDED 3/25	40.00	Officer	$50,485	$0	$50,485
DAVE NEARY	CEO - STARTED 2/25	40.00	Officer	$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
2025	$6,875,590	$7,381,498	$12,825,289	$-505,908
2024	$8,354,170	$10,176,965	$13,743,445	$-1,822,795
2023	$7,408,897	$7,963,647	$16,005,401	$-554,750
2022	$11,681,455	$6,831,495	$16,536,878	$4,849,960
2021	$6,509,502	$4,972,172	$11,482,552	$1,537,330
2020	$5,137,203	$5,234,154	$10,318,516	$-96,951
2019	$5,864,907	$6,186,740	$9,906,421	$-321,833

RICHMOND METRO HABITAT FOR HUMANITY