STAUNTON-AUGUSTA-WAYNESBORO HABITAT FOR HUMANITY INC

EIN: 541648901 501(c)(3)

STAUNTON, VA

Total Revenue
$1,412,861
Total Expenses
$923,661
Total Assets
$4,834,920
Net Assets
$2,734,251
🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
VA
Principal Officer
CHARLES FRANKFORT
Phone
5408861944
Tax Period
2022-07-01 to 2023-06-30

STN-AUG-WBORO HABITAT FOR HUMANITY is a small nonprofit that reported $658K in total revenue in fiscal year 2017. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $848K exceeded revenue, resulting in a 29% operating deficit.

Mission

WE BUILD AND RESTORE HOMES, LIVES AND COMMUNITIES THROUGH FAITH.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $392,129
Program Service Revenue $0
Investment Income $5,324
Other Revenue $1,015,408
TOTAL REVENUE $1,412,861

Expense Breakdown

Grants Paid $0
Salaries & Benefits $506,074
Fundraising Expenses $33,209
Program Expenses $794,080
Other Expenses $417,587
TOTAL EXPENSES $923,661

Year-over-Year Comparison

2022 2021 Change
Revenue $1,412,861 $1,995,446 -0.3%
Expenses $923,661 $2,252,873 -0.6%
Net Income $489,200 $-257,427 -2.9%
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

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
16
Volunteers
127

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
5
$78,632
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAYLOR SMITH CHAIR 5.00
Officer Director
$0 $0 $0
WANDA STEVENS VICE CHAIR 2.00
Officer Director
$0 $0 $0
BRENDA MEAD TREASURER 6.00
Officer Director
$0 $0 $0
PATRICIA KATZ SECRETARY 2.00
Officer Director
$0 $0 $0
CHARLES FRANKFORT DIRECTOR 8.00
Director
$0 $0 $0
DR ERNEST JEFFRIES DIRECTOR 2.00
Director
$0 $0 $0
SARAH KNICELY DIRECTOR 2.00
Director
$0 $0 $0
LAUREN MCCAULEY DIRECTOR 2.00
Director
$0 $0 $0
DAVID MEEKS DIRECTOR 4.00
Director
$0 $0 $0
BRAD BRYANT DIRECTOR 2.00
Director
$0 $0 $0
KERI WILFONG DIRECTOR 2.00
Director
$0 $0 $0
LANCE BARTON EXECUTIVE DI 40.00
Officer
$78,632 $0 $78,632
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
2023 $1,412,861 $923,661 $4,834,920 $489,200
2023 $1,197,644 $896,314 $4,772,401 $301,330
2022 $1,995,446 $2,252,873 $4,514,949 $-257,427
2021 $1,229,877 $689,713 $4,941,618 $540,164
2020 $728,863 $845,648 $3,404,045 $-116,785
2019 $1,234,012 $994,143 $3,307,912 $239,869
2018 $658,410 $848,395 $2,980,153 $-189,985
Explore More Nonprofits
→Top 100 Nonprofits in Virginia →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare STAUNTON-AUGUSTA-WAYNESBORO HABITAT FOR HUMANITY INC with other nonprofits in Virginia and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.