EASTERN SHORE OF VIRGINIA HABITAT FOR HUMANITY INC (EIN 541483482) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

CHASE STURGIS

Phone

7574424687

Tax Period

2023-07-01 to 2024-06-30

EASTERN SHORE OF VIRGINIA HABITAT FOR HUMANITY INC, founded in 1988, is a small nonprofit in the Housing & Shelter sector that reported $442K in total revenue in fiscal year 2017. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $81K, a strong 18% operating margin.

Mission

TO PROVIDE MODEST, DECENT HOMES FOR LOW INCOME FAMILIES.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $402,127

Program Service Revenue $169,929

Investment Income $0

Other Revenue $1,545

TOTAL REVENUE $573,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,475

Fundraising Expenses $56,942

Program Expenses $279,055

Other Expenses $326,899

TOTAL EXPENSES $413,374

Year-over-Year Comparison

	2023	2022	Change
Revenue	$573,601	$536,958	+0.1%
Expenses	$413,374	$383,868	+0.1%
Net Income	$160,227	$153,090	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

293

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY FRANCES EHMANN	BOARD MEMBER	2.00	Director	$0	$0	$0
HEATHER CUSTIS	SECRETARY	4.00	Director	$0	$0	$0
CHASE STURGIS	PRESIDENT	4.00	Officer Director	$0	$0	$0
PENNY HOLLAND	PAST PRESIDE	2.00	Director	$0	$0	$0
G WAYNE PARSLEY	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
EDWARD TAYLOR	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
SAMUEL E JONES	TREASURER	4.00	Director	$0	$0	$0
STEVE PAUTZ	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANK ALBANO	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDA PAPPAS	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLES WILLIAMS SR	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICIA ANN CONLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
BILLIE-JEAN BENSEN	BOARD MEMBER	2.00	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
2025	No data	No data	No data	No data
2024	$573,601	$413,374	$2,496,254	$160,227
2023	$536,958	$383,868	$2,386,903	$153,090
2022	$397,047	$294,672	$2,290,385	$102,375
2021	$262,139	$237,923	$2,235,004	$24,216
2020	$524,661	$367,332	$2,273,150	$157,329
2019	$461,506	$210,867	$2,104,097	$250,639
2018	$442,198	$361,125	$1,877,871	$81,073

EASTERN SHORE OF VIRGINIA HABITAT FOR HUMANITY INC