FLUVANNA COUNTY HABITAT FOR HUMANIT

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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

1993

Principal Officer

ROBYN BOLLING

Phone

4345893752

Tax Period

2024-07-01 to 2025-06-30

FLUVANNA COUNTY HABITAT FOR HUMANIT, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $349K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $321K left a modest 8% surplus.

Mission

FLUVANNA COUNTY HABITAT FOR HUMANITY IS A NON-PROFIT, VOLUNTEER CHRISTIAN MINISTRY THAT WORKS IN PARTNERSHIP WITH THE COMMUNITY TO PROVIDE SAFE, DECENT, AND AFFORDABLE HOME OWNERSHIP OPPORTUNITIES TO LOWER INCOME FAMILIES IN FLUVANNA COUNTY.

Program Service Accomplishments

Program 1

Expenses: $273,471

FLUVANNA COUNTY HABITAT FOR HUMANITY'S NEW HOME CONSTRUCTION PROGRAM SERVES FAMILIES THAT EARN BETWEEN 30% AND 60% OF THE AREA MEDIAN INCOME (AMI). FLUVANNA HABITAT OFFERS QUALIFIED FAMILIES THE...

FLUVANNA COUNTY HABITAT FOR HUMANITY'S NEW HOME CONSTRUCTION PROGRAM SERVES FAMILIES THAT EARN BETWEEN 30% AND 60% OF THE AREA MEDIAN INCOME (AMI). FLUVANNA HABITAT OFFERS QUALIFIED FAMILIES THE OPPORTUNITY TO WORK IN PARTNERSHIP WITH HABITAT TO BUILD AND THEN PURCHASE A HOME WITH A NO OR LOW INTEREST RATE LOAN. A TYPICAL HABITAT HOME COSTS BETWEEN 100,000 AND 130,000. PARTNER FAMILIES ARE REQUIRED TO DONATE 150 HOURS OF "SWEAT EQUITY" BEFORE THEY CAN PURCHASE A HOME. THIS "SWEAT EQUITY" IS COMPLETED THROUGH FINANCIAL EDUCATION CLASSES, HOME OWNERSHIP CLASSES, FUNDRAISING, AND WORKING AT THE CONSTRUCTION SITE. ALL FLUVANNA HABITAT HOMES ARE BUILT TO EARTHCRAFT STANDARDS, ENSURING QUALITY WORKMANSHIP, LOWER UTILITY BILLS FOR HOMEOWNERS, AND ENVIRONMENTALLY RESPONSIBILE BUILDING PRACTICES.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $135,756

Program Service Revenue $187,864

Investment Income $5,988

Other Revenue $19,251

TOTAL REVENUE $348,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,510

Fundraising Expenses $13,023

Program Expenses $273,471

Other Expenses $277,927

TOTAL EXPENSES $321,437

Year-over-Year Comparison

	2024	2023	Change
Revenue	$348,859	$471,185	-0.3%
Expenses	$321,437	$337,610	0.0%
Net Income	$27,422	$133,575	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WAYNE BEISECKER	DIRECTOR	2.00	Director	$0	$0	$0
ROBYN BOLLING	PRESIDENT	2.00	Director	$0	$0	$0
BOB BOOTH	DIRECTOR	2.00	Director	$0	$0	$0
TAMMY BOWERS	SECRETARY	2.00	Officer Director	$0	$0	$0
RICH BOWMAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BOB ECKMAN	TREASURER	2.00	Officer Director	$0	$0	$0
DOUGLAS HIMBERGER	DIRECTOR	2.00	Director	$0	$0	$0
MARK LUGAR	DIRECTOR	2.00	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	$348,859	$321,437	$1,556,744	$27,422
2024	$471,185	$337,610	$1,527,728	$133,575
2023	$364,132	$278,056	$1,396,947	$86,076
2022	$391,674	$228,630	$1,306,989	$163,044
2021	$254,663	$230,744	$1,161,877	$23,919
2020	$225,514	$192,358	$1,241,574	$33,156
2019	$375,765	$295,849	$1,214,752	$79,916
2018	$393,821	$260,772	$1,285,594	$133,049