Orange County HABITAT FOR HUMANITY INC

EIN: 541635647 501(c)(3) Housing & Shelter

ORANGE, VA

Total Revenue
$16,089
Total Expenses
$21,012
Total Assets
$909,258
Net Assets
$915,981
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
VA
Principal Officer
CINDY REID
Phone
5406725041
Tax Period
2020-07-01 to 2021-06-30

Orange County HABITAT FOR HUMANITY INC, founded in 1992, is a micro nonprofit in the Housing & Shelter sector that reported $16K in total revenue in fiscal year 2020. Revenue surged 1947% from the prior year, signaling strong growth momentum. Expenses of $21K exceeded revenue, resulting in a 31% operating deficit.

Mission

TO HELP PROVIDE HOUSING FOR LOW INCOME FAMILIES IN ORANGE VA

Program Service Accomplishments

Program 1
Expenses: $16,218

FUNDS RECEIVED ARE USED FOR REFURNISHING HOMES OR THE BUILDING OF HOMES FOR LOW INCOME FAMILIES. IN 2020--2021. NEW HOUSE WAS STARTED IN 2020 AND BUILT IN 2021. THE HOUSE WILL BE READY FOR HOMEOWNER...

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FUNDS RECEIVED ARE USED FOR REFURNISHING HOMES OR THE BUILDING OF HOMES FOR LOW INCOME FAMILIES. IN 2020--2021. NEW HOUSE WAS STARTED IN 2020 AND BUILT IN 2021. THE HOUSE WILL BE READY FOR HOMEOWNER THIS SUMMER. AS AN ORGANIZATION WE HAVE A GOAL OF ONE HOUSE EACH YEAR. WE ARE CURRENTLY WORKING ON OUR 30TH HOME REFERENCED ABOVE SINCE 1992.

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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 (2020)

Revenue Breakdown

Contributions & Grants $16,016
Program Service Revenue $0
Investment Income $73
Other Revenue $0
TOTAL REVENUE $16,089

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $16,218
Other Expenses $21,012
TOTAL EXPENSES $21,012

Year-over-Year Comparison

2020 2019 Change
Revenue $16,089 $786 +19.5%
Expenses $21,012 $7,239 +1.9%
Net Income $-4,923 $-6,453 -0.2%
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

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
N/A

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
$500
Total Directors
10
$500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAT GARNETT TREASURER 010.00
Officer Director
$500 $0 $500
CINDY REID PRESIDENT 010.00
Officer Director
$0 $0 $0
JOANNE MCCAUSLAND DIRECTOR 010.00
Director
$0 $0 $0
ROBERT CLORE DIRECTOR 002.00
Director
$0 $0 $0
MARTHA ROBY Vice President 005.00
Officer Director
$0 $0 $0
TOM WOOLFOLK DIRECTOR 002.00
Director
$0 $0 $0
MICHAEL DINKINS DIRECTOR 002.00
Director
$0 $0 $0
JENNIFER GALLIHUGH Secretary 002.00
Officer Director
$0 $0 $0
DAWN COOPER DIRECTOR 005.00
Director
$0 $0 $0
ROBERT RACER DIRECTOR FIN OFFICER 005.00
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
2021 $16,089 $21,012 $909,258 $-4,923
2020 $786 $7,239 $915,285 $-6,453
2019 $23,526 $13,721 $920,009 $9,805
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