HABITAT FOR HUMANITY OF GOOCHLAND INC

EIN: 541835952 501(c)(3)

GOOCHLAND, VA

Total Revenue
$166,674
Total Expenses
$49,775
Total Assets
$1,299,258
Net Assets
$1,298,848
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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
1997
Legal Domicile
VA
Principal Officer
THERESE EVANS
Phone
8042410976
Tax Period
2024-01-01 to 2024-12-31

HABITAT FOR HUMANITY OF GOOCHLAND INC, founded in 1997, is a small nonprofit that reported $167K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $117K, a strong 70% operating margin.

Mission

TO BUILD AFFORDABLE HOUSING IN PARTNERSHIP WITH SPONSORS, VOLUNTEERS, AND HOMEOWNER FAMILIIES WHEREBY EMPOWERING FAMILIES TO BETTER THEIR LIVES

Program Service Accomplishments

Program 1
Expenses: $20,335 Revenue: $64,535

SPONSOR PROJECTS FOR THE CONSTRUCTION OF MODEST BUT ADEQUATE HOUSING TO BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE BY SEEKING TO PUT GOD'S LOVE IN ACTION; IT IS AN AFFILIATE OF...

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SPONSOR PROJECTS FOR THE CONSTRUCTION OF MODEST BUT ADEQUATE HOUSING TO BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE BY SEEKING TO PUT GOD'S LOVE IN ACTION; IT IS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL.

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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 $83,014
Program Service Revenue $64,535
Investment Income $19,125
Other Revenue $0
TOTAL REVENUE $166,674

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $13,043
Program Expenses $20,335
Other Expenses $49,775
TOTAL EXPENSES $49,775

Year-over-Year Comparison

2024 2023 Change
Revenue $166,674 $298,703 -0.4%
Expenses $49,775 $83,325 -0.4%
Net Income $116,899 $215,378 -0.5%
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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Governance

Voting Members
17
Independent Members
17
Employees
N/A
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
5
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHIRLEY CHRISTIAN BOARD MEMBER 2.00
Director
$0 $0 $0
KNIGHT BOWLES BOARD MEMBER 2.00
Director
$0 $0 $0
DONALD KOONCE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ANGIE PELL BOARD MEMBER 2.00
Director
$0 $0 $0
COLEMAN PERRIN BOARD MEMBER 2.00
Director
$0 $0 $0
CRIT RICHARDSON BOARD MEMBER 2.00
Director
$0 $0 $0
LIZA RICHARDSON BOARD MEMBER 2.00
Officer Director
$0 $0 $0
PAUL SIMRELL BOARD MEMBER 2.00
Director
$0 $0 $0
JON KASTENBAUM BOARD MEMBER 2.00
Director
$0 $0 $0
DELBERT HORN BOARD MEMBER 2.00
Director
$0 $0 $0
DREW MENG BOARD MEMBER 2.00
Director
$0 $0 $0
ANDREW RICHARDSON BOARD MEMBER 2.00
Director
$0 $0 $0
STEPHANIE FALCONER BOARD MEMBER 2.00
Director
$0 $0 $0
NATHAN MONDRAGON BOARD MEMBER 2.00
Director
$0 $0 $0
DANIEL DOODY SECRETARY 2.00
Officer
$0 $0 $0
BRAD DUTY PRESIDENT 4.00
Officer
$0 $0 $0
THERESE EVANS TREASURER 4.00
Officer
$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
2024 $166,674 $49,775 $1,299,258 $116,899
2023 $298,703 $83,325 $1,212,216 $215,378
2022 $223,321 $88,184 $969,486 $135,137
2021 $243,639 $49,858 $831,433 $193,781
2020 $130,740 $14,409 $637,651 $116,331
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