Rockingham, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HOPE COMMUNITY BUILDERS, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $538K in total revenue in fiscal year 2024. Revenue fell 74% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $111K, a strong 21% operating margin.
1. Construction of affordable homes for low to moderate income resident whose income is 80% or below the median income adjusted for family size.
Construction of Affordable homes
We have continued to provide affordable homes for low and moderate income residents whose median income is 80% or below the median income adjusted for family size. We have continued to partner with...
We have continued to provide affordable homes for low and moderate income residents whose median income is 80% or below the median income adjusted for family size. We have continued to partner with the Virginia Department of Housing and Community Development who administer the HOME fund which makes the homes more affordable.
No other Service that generates revenue
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $538,131 | $2,089,284 | -0.7% |
| Expenses | $426,737 | $2,456,813 | -0.8% |
| Net Income | $111,394 | $-367,529 | -1.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Asrat Gebre | CEO | 40 |
Key Emp
Highest
|
$120,000 | $0 | $120,000 |
| Brian Sullivan | General Manager - Construction | 40 |
Key Emp
|
$50,000 | $0 | $50,000 |
| Sarah Sampson | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Eileen Gilmore | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Sandra Suarez | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Cephornia Smith | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Richard Taveras | Chairman of the Board | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $538,131 | $426,737 | $3,301,085 | $111,394 |
| 2023 | $2,089,284 | $2,456,813 | $3,333,286 | $-367,529 |
| 2022 | $575,309 | $321,939 | $3,381,767 | $253,370 |
| 2021 | $1,147,223 | $996,947 | $3,788,610 | $150,276 |
| 2020 | $269,420 | $299,158 | $4,845,194 | $-29,738 |
| 2019 | $935,078 | $293,470 | $4,874,098 | $641,608 |
Compare HOPE COMMUNITY BUILDERS with other nonprofits in Virginia and across the country.