HABITAT FOR HUMANITY OF GOOCHLAND INC (EIN 541835952) - 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

1997

Legal Domicile

Principal Officer

THERESE EVANS

Phone

8042410976

Tax Period

2024-01-01 to 2024-12-31

HABITAT FOR HUMANITY OF GOOCHLAND COUNTY VA, founded in 1997, is a small nonprofit that reported $131K in total revenue in fiscal year 2020. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $116K, a strong 89% operating margin.

Mission

TO BUILD AFFORDABLE HOUSING IN PARTNERSHIP WITH SPONSORS, VOLUNTEERS AND HOMEOWNER FAMILIES, WHEREBY FAMILIES ARE EMPOWERED TO BETTER THEIR OWN LIVES

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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 $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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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

HABITAT FOR HUMANITY OF GOOCHLAND INC