HABITAT FOR HUMANITY OF GLOUCESTER… - 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

2000

Legal Domicile

Principal Officer

Carrie Fracasse

Phone

8046959655

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF GLOUCESTER-MATHEWS INC, founded in 2000, is a small nonprofit that reported $254K in total revenue in fiscal year 2024. Revenue surged 171% from the prior year, signaling strong growth momentum. The organization ran a surplus of $94K, a strong 37% operating margin.

Mission

This organization is an affiliate of Habitat for Humanity International Inc. Their mission is to eliminate substandard housing within the counties of Gloucester and Mathews Virginia.

Program Service Accomplishments

Program 1

Expenses: $159,761 Revenue: $201,175

Provide housing for needy families as well as complete repair refurbishments to homes for needy families in the Gloucester-Mathews communities.

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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 (2024)

Revenue Breakdown

Contributions & Grants $53,956

Program Service Revenue $146,207

Investment Income $95

Other Revenue $53,926

TOTAL REVENUE $254,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $159,761

Other Expenses $159,761

TOTAL EXPENSES $159,761

Year-over-Year Comparison

	2024	2023	Change
Revenue	$254,184	$93,682	+1.7%
Expenses	$159,761	$149,666	+0.1%
Net Income	$94,423	$-55,984	-2.7%

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

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
Mike Davis	Director	5.00	Officer	$0	$0	$0
Carrie Fracasse	President	4.00	Officer	$0	$0	$0
Linda Tiller	Secretary	5.00	Officer	$0	$0	$0
Niki Tillage	Fundraising	3.00	Officer	$0	$0	$0
Barry Abel	Director	3.00	Officer	$0	$0	$0
Mike Davis	Director	1.00	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
2025	$254,184	$159,761	$370,188	$94,423
2024	$93,682	$149,666	$299,650	$-55,984
2023	$108,104	$147,838	$262,583	$-39,734
2022	$130,364	$155,706	$282,162	$-25,342
2021	$163,220	$166,937	$292,834	$-3,717
2020	$167,925	$174,332	$306,307	$-6,407
2018	$185,080	$203,091	$381,879	$-18,011

HABITAT FOR HUMANITY OF GLOUCESTER-MATHEWS INC