PAGE COUNTY HABITAT FOR HUMANITY INC

EIN: 541688813 501(c)(3)

LURAY, VA

Total Revenue
$393,075
Total Expenses
$429,204
Total Assets
$675,640
Net Assets
$663,675
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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
Legal Domicile
VA
Principal Officer
JEREMY MCCOY
Phone
5407437879
Tax Period
2024-07-01 to 2025-06-30

PAGE COUNTY HABITAT FOR HUMANITY INC, founded in 1993, is a small nonprofit that reported $393K in total revenue in fiscal year 2024. Revenue surged 1296% from the prior year, signaling strong growth momentum.

Mission

PROVIDE AFFORDABLE HOUSING TO LOW INCOME RESIDENTS

Program Service Accomplishments

Program 1
Expenses: $425,177 Revenue: $374,691

WE ARE A SMALL AFFILIATE OF HABITAT FOR HUMANITY THAT SERVES A RURAL POPULATION OF LESS THAN 30,000 CITIZENS. WE ARE IN THE PROCESS OF BUILDING A DUPLEX THAT WILL SERVE TWO FAMILIES IN OUR COUNTY...

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WE ARE A SMALL AFFILIATE OF HABITAT FOR HUMANITY THAT SERVES A RURAL POPULATION OF LESS THAN 30,000 CITIZENS. WE ARE IN THE PROCESS OF BUILDING A DUPLEX THAT WILL SERVE TWO FAMILIES IN OUR COUNTY. ALSO, WE HAVE COMPLETED A COUPLE OF HOME REPAIRS THIS PAST YEAR. WE CONTINUE TO SERVICE AND SUPPORT THE HOMEOWNERS OF HABITAT BUILT HOMES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $11,347
Program Service Revenue $373,962
Investment Income $6,343
Other Revenue $1,423
TOTAL REVENUE $393,075

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $1,154
Program Expenses $425,177
Other Expenses $429,204
TOTAL EXPENSES $429,204

Year-over-Year Comparison

2024 2023 Change
Revenue $393,075 $28,156 +13.0%
Expenses $429,204 $19,398 +21.1%
Net Income $-36,129 $8,758 -5.1%
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
5
Independent Members
5
Employees
N/A
Volunteers
20

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
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEREMY MCCOY PRESIDENT 3.00
Officer Director
$0 $0 $0
HOWARD LEACH VICE PRESIDENT 2.50
Officer Director
$0 $0 $0
KAREN GOCHENOUR TREASURER 4.00
Officer Director
$0 $0 $0
WHITNEY WHEELER FINANCIAL SECRETARY 1.00
Officer Director
$0 $0 $0
TOM BAUSERMAN FUNDRAISING COMMITTEE 1.00
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 $393,075 $429,204 $675,640 $-36,129
2024 $28,156 $19,398 $711,320 $8,758
2023 $26,323 $10,429 $702,586 $15,894
2022 $89,488 $7,183 $689,571 $82,305
2021 $20,868 $16,752 $621,095 $4,116
2020 $23,895 $22,283 $638,680 $1,612
2019 $23,517 $12,300 $657,618 $11,217
2018 $137,484 $81,945 $657,921 $55,539
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