FAUQUIER HABITAT FOR HUMANITY INC (EIN 541595774) - 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

1991

Legal Domicile

Principal Officer

MELANIE BURCH

Phone

5403414952

Tax Period

2024-01-01 to 2024-12-31

FAUQUIER HABITAT FOR HUMANITY INC, founded in 1991, is a small nonprofit in the Housing & Shelter sector that reported $648K in total revenue in fiscal year 2017. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $887K exceeded revenue, resulting in a 37% operating deficit.

Mission

PROVIDE AFFORDABLE HOMES TO FAMILIES WHO CANNOT AFFORD ONE THROUGH REGULAR PROGRAMS.

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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 $1,577,136

Program Service Revenue $869,890

Investment Income $3,748

Other Revenue $25,574

TOTAL REVENUE $2,476,348

Expense Breakdown

Grants Paid $3,922

Salaries & Benefits $896,572

Fundraising Expenses $135,549

Program Expenses $1,616,172

Other Expenses $1,331,064

TOTAL EXPENSES $2,231,558

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,476,348	$1,438,717	+0.7%
Expenses	$2,231,558	$1,920,712	+0.2%
Net Income	$244,790	$-481,995	-1.5%

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

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

$339,649

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES ROBINSON	CHAIR	10.00	Officer Director	$0	$0	$0
LINDA ARMSTRONG	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
KEES DUTILH	SECRETARY	2.00	Officer Director	$0	$0	$0
T DANA PAPPAS	TREASURER	5.00	Officer Director	$0	$0	$0
JANET REHANEK	DIRECTOR	2.00	Director	$0	$0	$0
BARRIE NEWMAN	DIRECTOR	2.00	Director	$0	$0	$0
LEN MCGILL	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE LETT	DIRECTOR	2.00	Director	$0	$0	$0
MELANIE BURCH	CEO	40.00	Officer	$122,354	$2,124	$124,478
KATIE HERITAGE	CSO	40.00	Officer	$106,808	$11,570	$118,378
STEVEN M HICKS	CHIEF FINANCIAL OFFICER	40.00	Officer	$81,445	$15,348	$96,793

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
2024	$2,476,348	$2,231,558	$5,468,824	$244,790
2023	$1,438,717	$1,920,712	$4,203,571	$-481,995
2022	$587,147	$641,086	$4,292,047	$-53,939
2022	$2,240,654	$2,573,255	$4,646,462	$-332,601
2021	$1,479,876	$1,541,680	$4,165,623	$-61,804
2020	$3,151,887	$1,835,128	$4,265,349	$1,316,759
2019	$1,220,986	$1,136,151	$2,849,852	$84,835
2018	$648,158	$887,245	$2,298,299	$-239,087

FAUQUIER HABITAT FOR HUMANITY INC