ROCKBRIDGE AREA HABITAT FOR HUMANITY INC (EIN 541483949) - 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

1989

Legal Domicile

Principal Officer

LYNNE JOHNSON

Phone

5404633770

Tax Period

2024-07-01 to 2025-06-30

ROCKBRIDGE AREA HABITAT FOR HUMANITY INC, founded in 1989, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2017. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $406K, a strong 28% operating margin.

Mission

AFFORDABLE HOUSING FOR FAMILIES IN NEED.

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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 $680,931

Program Service Revenue $1,032,632

Investment Income $66,296

Other Revenue $0

TOTAL REVENUE $1,779,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $480,779

Fundraising Expenses $64,355

Program Expenses $1,653,419

Other Expenses $1,377,566

TOTAL EXPENSES $1,858,345

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,779,859	$1,288,826	+0.4%
Expenses	$1,858,345	$1,241,865	+0.5%
Net Income	$-78,486	$46,961	-2.7%

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

205

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

$97,654

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNNE JOHNSON	EXECUTIVE DI	40.00	Officer	$85,059	$12,595	$97,654
DAVID PASSMORE	CHAIR	1.00	Officer Director	$0	$0	$0
CATHY WATTERS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BOB TROUPE	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH DUDLEY	MEMBER	1.00	Director	$0	$0	$0
VALENTINA DIMITROVA-GRAJZL	MEMBER	1.00	Director	$0	$0	$0
MARIA SAEZ-TATMAN	MEMBER	1.00	Director	$0	$0	$0
STEVE NEAS	MEMBER	4.00	Director	$0	$0	$0
MOLLY MCCLUER	MEMBER	1.00	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	$1,779,859	$1,858,345	$3,667,683	$-78,486
2024	$1,288,826	$1,241,865	$3,768,552	$46,961
2023	$1,531,646	$1,365,951	$3,683,124	$165,695
2022	$1,342,153	$1,244,289	$2,963,732	$97,864
2021	$1,363,312	$1,017,540	$2,969,706	$345,772
2020	$1,360,294	$1,220,190	$2,688,816	$140,104
2020	$1,360,294	$1,220,190	$2,688,816	$140,104
2019	$1,282,682	$1,000,862	$2,600,858	$281,820
2018	$1,462,083	$1,055,975	$2,307,979	$406,108

ROCKBRIDGE AREA HABITAT FOR HUMANITY INC