STAUNTON-AUGUSTA-WAYNESBORO HABITA… - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

CHARLES FRANKFORT

Phone

5408861944

Tax Period

2022-07-01 to 2023-06-30

STAUNTON-AUGUSTA-WAYNESBORO HABITAT FOR HUMANITY INC, founded in 1995, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2022. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $489K, a strong 35% operating margin.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $794,080

SAW HABITAT IS A NONPROFIT AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, INC., AN ECUMENICAL CHRISTIAN NONPROFIT ORGANIZATON WHOSE PURPOSES ARE TO BUILD DECENT, AFFORDABLE HOUSING, AND TO PUT...

SAW HABITAT IS A NONPROFIT AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, INC., AN ECUMENICAL CHRISTIAN NONPROFIT ORGANIZATON WHOSE PURPOSES ARE TO BUILD DECENT, AFFORDABLE HOUSING, AND TO PUT SHELTER ON THE HEARTS AND MINDS OF PEOPLE IN SUCH A POWERFUL WAY THAT POVERTY, HOUSING, AND HOMELESSNESS BECOME SOCIALLY, POLITICALLY, AND RELIGIOUSLY UNACCEPTABLE. THE MISSION STATEMENT OF SAW HABITAT IS "WE BUILD AND RESTORE HOMES,LIVES, AND COMMUNITIES THROUGH FAITH."

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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 (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

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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

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

$78,632

Total Directors

Key Employees

Highest Compensated

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

STAUNTON-AUGUSTA-WAYNESBORO HABITAT FOR HUMANITY INC