ALTAVISTA AREA CAMPBELL COUNTY HABITAT FOR HUMANITY INC (EIN 541793590) - 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

1996

Legal Domicile

Principal Officer

DAVID SHREVE

Phone

4343092688

Tax Period

2022-01-01 to 2022-12-31

ALTAVISTA AREA CAMPBELL COUNTY HABITAT FOR HUMANITY INC, founded in 1996, is a small nonprofit that reported $211K in total revenue in fiscal year 2018. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $39K, a strong 19% operating margin.

Mission

PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES

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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 (2022)

Revenue Breakdown

Contributions & Grants $137,039

Program Service Revenue $117,689

Investment Income $8

Other Revenue $5,863

TOTAL REVENUE $260,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,754

Fundraising Expenses $12,966

Program Expenses $151,440

Other Expenses $144,321

TOTAL EXPENSES $183,075

Year-over-Year Comparison

	2022	2021	Change
Revenue	$260,599	$207,564	+0.3%
Expenses	$183,075	$132,257	+0.4%
Net Income	$77,524	$75,307	+0.0%

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

152

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

$27,126

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAM ADAMS	SECRETARY	1.00	Officer Director	$0	$0	$0
BEN WHITTIER	DIRECTOR	1.00	Director	$0	$0	$0
KENDAL HOSTETLER	DIRECTOR	1.00	Director	$0	$0	$0
TIM STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
WILL KEATTS	DIRECTOR	1.00	Director	$0	$0	$0
GARY PENN	DIRECTOR	1.00	Director	$0	$0	$0
VIV MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH HALEY	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE HALEY	DIRECTOR	1.00	Director	$0	$0	$0
CHARMANE COOK	DIRECTOR	1.00	Director	$0	$0	$0
ANNETTE RHODES	DIRECTOR	1.00	Director	$0	$0	$0
JOHN REUTTER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HARTER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SHREVE	PRESIDENT	1.00	Officer	$0	$0	$0
SAMANTHA PARSONS	VICE PRESIDENT	1.00	Officer	$0	$0	$0
HANK FRAZIER	TREASURER	1.00	Officer	$0	$0	$0
RHONDA SHREVE	EXECUTIVE DIRECTOR - INTER	20.00	Key Emp	$27,126	$0	$27,126

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	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$260,599	$183,075	$1,625,374	$77,524
2022	$107,019	$185,531	$1,419,719	$-78,512
2021	$207,564	$132,257	$1,538,132	$75,307
2020	$228,494	$175,384	$1,456,420	$53,110
2019	$209,933	$175,636	$1,410,021	$34,297
2018	$210,871	$171,673	$1,375,726	$39,198

ALTAVISTA AREA CAMPBELL COUNTY HABITAT FOR HUMANITY INC