HABITAT FOR HUMANITY CITY OF DANVILLE AND PITTSYLVANIA COUNTY (EIN 541587929) - 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

1991

Legal Domicile

Principal Officer

KRYSTAL DAVIS

Phone

4347933630

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY CITY OF DANVILLE AND PITTSYLVANIA COUNTY, founded in 1991, is a small nonprofit in the Housing & Shelter sector that reported $315K in total revenue in fiscal year 2016. Net assets of $871K represent 33 months of operating reserves.

Mission

TO PROVIDE AFFORDABLE HOUSING TO FAMILIES WITHIN THE DANVILLE PITTSYLVANIA COUNTY AREA OF VIRGINIA.

🔒

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 $288,088

Program Service Revenue $543,128

Investment Income $-13,808

Other Revenue $9,192

TOTAL REVENUE $826,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $238,776

Fundraising Expenses $38,130

Program Expenses $592,796

Other Expenses $469,232

TOTAL EXPENSES $708,008

Year-over-Year Comparison

	2023	2022	Change
Revenue	$826,600	$698,246	+0.2%
Expenses	$708,008	$429,319	+0.6%
Net Income	$118,592	$268,927	-0.6%

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

294

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

$42,495

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN HARDY	PRESIDENT	2.00	Officer Director	$0	$0	$0
DEBORAH SEVERT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TY'LEIK MASON	SECRETARY	2.00	Officer Director	$0	$0	$0
REV TIM BARTH	TREASURER	2.00	Officer Director	$0	$0	$0
DOUG APPLETON	DIRECTOR	1.00	Director	$0	$0	$0
LATASHA AUSTIN	DIRECTOR	1.00	Director	$0	$0	$0
REV JENNIFER COFFEY	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK ESKEY	DIRECTOR	1.00	Director	$0	$0	$0
GERALD W KELLY	DIRECTOR	1.00	Director	$0	$0	$0
NISHAD MENON	DIRECTOR	1.00	Director	$0	$0	$0
BARRY RICHMOND	DIRECTOR	1.00	Director	$0	$0	$0
DR GWYN STONE	DIRECTOR	1.00	Director	$0	$0	$0
BRAD STOWE	DIRECTOR	1.00	Director	$0	$0	$0
AMY WOOD	DIRECTOR	1.00	Director	$0	$0	$0
SANDY WINGATE	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY BALDRIDGE	FORMER EX DIRECTOR	40.00	Officer	$42,495	$0	$42,495

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	$826,600	$708,008	$1,718,785	$118,592
2024	No data	No data	No data	No data
2023	$698,246	$429,319	$1,707,220	$268,927
2022	$467,141	$386,901	$1,120,611	$80,240
2021	$531,182	$442,584	$985,625	$88,598
2021	$622,995	$500,634	$1,048,415	$122,361
2020	$388,949	$335,046	$899,370	$53,903
2019	$381,320	$441,178	$851,907	$-59,858
2019	$434,593	$513,497	$837,083	$-78,904
2017	$315,293	$344,506	$873,029	$-29,213

HABITAT FOR HUMANITY CITY OF DANVILLE AND PITTSYLVANIA COUNTY