HABITAT FOR HUMANITY OF FRANKLIN C… - 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

1994

Legal Domicile

Principal Officer

JOHN WILSON

Phone

5404838884

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF FRANKLIN COUNTY VA INC, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $600K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $854K exceeded revenue, resulting in a 42% operating deficit.

Mission

HABITAT FOR HUMANITY OF FRANKLIN COUNTY, VIRGINIA, INC. SEEKS TO PUT GOD'S LOVE INTO ACTION, BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO FRANKLIN COUNTY, VIRGINIA.

Program Service Accomplishments

Program 1

Expenses: $729,266 Revenue: $362,517

HABITAT FOR HUMANITY SOLD DONATED USED BUILDING MATERIALS, FURNITURE AND LIGHT FIXTURES TO THE GENERAL PUBLIC AS A MEANS OF PROVIDING LOW COST MATERIALS TO THE PUBLIC AND RAISING FUNDS FOR OUR...

HABITAT FOR HUMANITY SOLD DONATED USED BUILDING MATERIALS, FURNITURE AND LIGHT FIXTURES TO THE GENERAL PUBLIC AS A MEANS OF PROVIDING LOW COST MATERIALS TO THE PUBLIC AND RAISING FUNDS FOR OUR MISSION. THE ORGANIZATION ALSO WORKED ON HOMES AND DID CRITICAL HOME REPAIRS FOR ELDERLY AND LOW INCOME RESIDENTS OF FRANKLIN COUNTY, VIRGINIA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $236,827

Program Service Revenue $353,577

Investment Income $322

Other Revenue $8,940

TOTAL REVENUE $599,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,175

Fundraising Expenses $50,687

Program Expenses $729,266

Other Expenses $586,925

TOTAL EXPENSES $854,100

Year-over-Year Comparison

	2023	2022	Change
Revenue	$599,666	$527,565	+0.1%
Expenses	$854,100	$637,827	+0.3%
Net Income	$-254,434	$-110,262	+1.3%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
JOHN WILSON	PRESIDENT	Officer Director	$0	$0	$0
JOE FERRARA	VICE PRESIDENT	Officer Director	$0	$0	$0
ERIC ANSPAUGH	SECRETARY	Officer Director	$0	$0	$0
NELSON CLINE	DIRECTOR	Director	$0	$0	$0
JOSEPHINE EDWARDS	DIRECTOR	Director	$0	$0	$0
ANNE LEE GRAVELY	DIRECTOR	Director	$0	$0	$0
BILL COOPER	DIRECTOR	Director	$0	$0	$0
FLORELLA JOHNSON	DIRECTOR	Director	$0	$0	$0
LUCINDA SCRUGGS	DIRECTOR	Director	$0	$0	$0
WILL DAVIS	DIRECTOR	Director	$0	$0	$0
JOHNNY GUILLIAMS	DIRECTOR	Director	$0	$0	$0
DIANE MUNN	TREASURER	Officer Director	$0	$0	$0
CAROL YOUNG	DIRECTOR	Director	$0	$0	$0
JOHN ANDERSON	DIRECTOR	Director	$0	$0	$0
GLORIA FREEMAN-MARTIN	DIRECTOR	Director	$0	$0	$0
BRIAN KEATON	DIRECTOR	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	No data	No data	No data	No data
2024	$599,666	$854,100	$590,849	$-254,434
2023	$527,565	$637,827	$803,114	$-110,262
2023	$427,876	$589,167	$682,661	$-161,291
2022	$295,027	$288,889	$804,330	$6,138
2021	$271,904	$252,053	$991,966	$19,851
2020	$158,398	$161,166	$1,003,955	$-2,768
2019	$87,983	$69,050	$930,013	$18,933
2018	$111,710	$143,777	$900,381	$-32,067

HABITAT FOR HUMANITY OF FRANKLIN COUNTY VA INC