HABITAT FOR HUMANITY OF FORSYTH COUNTY INC (EIN 561448955) - Form 990 Financial Analysis & Trantor Score

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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

1985

Legal Domicile

Principal Officer

GEORGE REDD

Phone

3367658854

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF FORSYTH COUNTY INC, founded in 1985, is a community nonprofit in the Housing & Shelter sector that reported $6.1M in total revenue in fiscal year 2024. The organization ran a surplus of $1.2M, a strong 20% operating margin.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY OF FORSYTH COUNTY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LIST AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.

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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 $5,065,438

Program Service Revenue $894,171

Investment Income $80,428

Other Revenue $84,411

TOTAL REVENUE $6,124,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,102,922

Fundraising Expenses $234,799

Program Expenses $4,159,118

Other Expenses $2,772,879

TOTAL EXPENSES $4,875,801

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,124,448	$6,364,792	0.0%
Expenses	$4,875,801	$5,922,756	-0.2%
Net Income	$1,248,647	$442,036	+1.8%

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

1207

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

$122,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE REDD	EXECUTIVE DI	40.00	Officer	$120,000	$2,600	$122,600
KRISTEN TUCKER END JANUARY 2025	DIRECTOR	1.00	Director	$0	$0	$0
MARY FORD	DIRECTOR	1.00	Director	$0	$0	$0
JANET WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN JAMESON	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA SLOAN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM PENN	DIRECTOR	1.00	Director	$0	$0	$0
CONNER PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
DR COREY WALKER	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY INGRAM END FEBRUARY 2025	DIRECTOR	1.00	Director	$0	$0	$0
DR TOM CANNON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GIZDIK	DIRECTOR	1.00	Director	$0	$0	$0
ERICA VERNON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DOCUSEN END MARCH 2025	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEYRA FAULKNER-WILLIAMS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SUSAN E CAMPBELL	TREASURER	1.00	Officer Director	$0	$0	$0
HEIDI SCHOONOVER	SECRETARY	1.00	Officer Director	$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	$6,124,448	$4,875,801	$15,415,769	$1,248,647
2024	$6,364,792	$5,922,756	$14,525,555	$442,036
2023	$6,396,678	$6,193,596	$14,185,752	$203,082
2022	$5,823,081	$5,865,253	$12,123,144	$-42,172
2021	$5,066,159	$4,870,131	$12,889,691	$196,028

HABITAT FOR HUMANITY OF FORSYTH COUNTY INC