HABITAT FOR HUMANITY PRINCE WILLIAM COUNTY (EIN 541721394) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

STEVE LIGA

Phone

7033696708

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY PRINCE WILLIAM COUNTY, founded in 1994, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2017. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.8M exceeded revenue, resulting in a 17% operating deficit.

Mission

SEEKING TO PUT GODS LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,206,010

Program Service Revenue $86,941

Investment Income $-6,293

Other Revenue $-2,605

TOTAL REVENUE $1,284,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $500,119

Fundraising Expenses $2,618

Program Expenses $1,114,476

Other Expenses $749,633

TOTAL EXPENSES $1,249,752

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,284,053	$1,388,525	-0.1%
Expenses	$1,249,752	$1,359,019	-0.1%
Net Income	$34,301	$29,506	+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

Governance

Voting Members

Independent Members

Employees

Volunteers

402

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

$40,617

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SONIA GAUTAM	PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE KITCHEN	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE MASSEY	PAST PRESIDENT	1.00	Director	$0	$0	$0
ARDELL BUTLER	TREASURER	1.00	Officer Director	$0	$0	$0
DEBBIE ROSENSTEIN	MEMBER	1.00	Director	$0	$0	$0
JO MCCABE	MEMBER	2.00	Director	$0	$0	$0
THOMAS FLYNN	SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHEN BAMBERGER	MEMBER	1.00	Director	$0	$0	$0
STEVE LIGA	CEO	40.00	Key Emp	$40,617	$0	$40,617

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	$1,284,053	$1,249,752	$539,305	$34,301
2024	$1,388,525	$1,359,019	$737,464	$29,506
2023	$1,220,193	$1,373,658	$1,116,472	$-153,465
2022	$1,499,651	$1,235,510	$571,232	$264,141
2021	$1,306,782	$1,352,430	$713,636	$-45,648
2020	$1,356,145	$1,524,451	$1,129,398	$-168,306
2019	$1,644,338	$1,730,696	$1,108,278	$-86,358
2018	$1,559,029	$1,825,448	$1,135,574	$-266,419

HABITAT FOR HUMANITY PRINCE WILLIAM COUNTY