ROCKBRIDGE AREA HABITAT FOR HUMANITY INC

EIN: 541483949 501(c)(3)

LEXINGTON, VA

Total Revenue
$1,779,859
Total Expenses
$1,858,345
Total Assets
$3,667,683
Net Assets
$3,283,512
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
VA
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 $1.8M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

PROVIDE AFFORDABLE HOUSING SOLUTIONS FOR LOW-INCOME FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $927,462 Revenue: $591,100

HABITAT IS A NONDENOMINATIONAL CHRISTIAN ORGANIZATION WHOSE PURPOSE IS TO CREATE DECENT AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE SHELTER A MATTER OF CONSCIENCE AND ACTION IN ROCKBRIDGE...

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HABITAT IS A NONDENOMINATIONAL CHRISTIAN ORGANIZATION WHOSE PURPOSE IS TO CREATE DECENT AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE SHELTER A MATTER OF CONSCIENCE AND ACTION IN ROCKBRIDGE COUNTY. FOR THE YEAR ENDED JUNE 30, 2025, HABITAT COMPLETED 3 HOUSES, SOLD 5 HOUSES, AND COMPLETED 13 CRITICAL HOMES REPAIRS FOR FAMILIES EARNING LESS THAN 80% OF THE AREA MEDIAN INCOME.

Program 2
Expenses: $725,957 Revenue: $441,532

ROCKBRIDGE AREA HABITAT FOR HUMANITY INDEPENDENTLY OWNS AND OPERATES TWO HABITAT RESTORES WHICH ACCEPT DONATIONS AND SELL A CONSTANTLY CHANGING INVENTORY OF DIVERSE, HIGH-QUALITY MERCHANDISE TO THE...

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ROCKBRIDGE AREA HABITAT FOR HUMANITY INDEPENDENTLY OWNS AND OPERATES TWO HABITAT RESTORES WHICH ACCEPT DONATIONS AND SELL A CONSTANTLY CHANGING INVENTORY OF DIVERSE, HIGH-QUALITY MERCHANDISE TO THE PUBLIC AT A FRACTION OF THE RETAIL PRICE, WHILE DIVERTING REUSABLE HOUSEHOLD ITEMS AND BUILDING MATERIALS FROM AREA LANDFILLS. SALES OF DONATED ITEMS HELP HABITAT FOR HUMANITY PARTNER WITH LOCAL FAMILIES TO BUILD, REHABILITATE AND REPAIR SAFE AND AFFORDABLE HOMES IN THE COMMUNITY.

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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%)

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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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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
14
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
4
$97,654
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
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
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