HABITAT FOR HUMANITY OF WAKE COUNTY INC

EIN: 561492703 501(c)(3)

RALEIGH, NC

Total Revenue
$35,867,635
Total Expenses
$33,192,308
Total Assets
$64,870,241
Net Assets
$36,738,942
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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
NC
Phone
9198331999
Tax Period
2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF WAKE COUNTY INC, founded in 1985, is a mid-sized nonprofit that reported $35.9M in total revenue in fiscal year 2024. Expenses of $33.2M left a modest 7% surplus.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF WAKE COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.

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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 $14,333,227
Program Service Revenue $21,365,514
Investment Income $168,894
Other Revenue $0
TOTAL REVENUE $35,867,635

Expense Breakdown

Grants Paid $100,800
Salaries & Benefits $8,519,198
Fundraising Expenses $1,052,287
Program Expenses $30,878,318
Other Expenses $24,572,310
TOTAL EXPENSES $33,192,308

Year-over-Year Comparison

2024 2023 Change
Revenue $35,867,635 $36,471,120 0.0%
Expenses $33,192,308 $33,695,566 0.0%
Net Income $2,675,327 $2,775,554 0.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
21
Independent Members
21
Employees
188
Volunteers
7202

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
6
$387,042
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY HILFIKER TREASURER 5.0
Officer Director
$0 $0 $0
BETH JONES CHAIR 5.0
Officer Director
$0 $0 $0
EVAN STOLOVE VICE CHAIR 5.0
Officer Director
$0 $0 $0
RENU JAIN SECRETARY 5.0
Officer Director
$0 $0 $0
ALLEN WELLONS MEMBER 3.0
Director
$0 $0 $0
BOB KUCAB MEMBER 3.0
Director
$0 $0 $0
CONSUELO GARDNER MEMBER 3.0
Director
$0 $0 $0
DAVID STEWART MEMBER 3.0
Director
$0 $0 $0
EDWIN ALDRIDGE MEMBER 3.0
Director
$0 $0 $0
JAMES MCGLADE MEMBER 3.0
Director
$0 $0 $0
JEFFREY ROBINSON MEMBER 3.0
Director
$0 $0 $0
JOHN LUCKETT Member 3.0
Director
$0 $0 $0
JOHN MORGAN MEMBER 3.0
Director
$0 $0 $0
KENNETH HYER MEMBER 3.0
Director
$0 $0 $0
LOUIS ECKSTEIN MEMBER 3.0
Director
$0 $0 $0
MARYBURR EDWARDS MEMBER 3.0
Director
$0 $0 $0
MATTHEW BIRCKHEAD MEMBER 3.0
Director
$0 $0 $0
QUINCY AMEKUEDI MEMBER 3.0
Director
$0 $0 $0
RICHARD GEPHART MEMBER 3.0
Director
$0 $0 $0
WHITNEY VON HAAM MEMBER 3.0
Director
$0 $0 $0
WORTHAM BOYLE MEMBER 3.0
Director
$0 $0 $0
APRIL MCVEY VP OF FINANCE 40.0
Officer
$111,470 $12,481 $123,951
PATRICIA BURCH CEO 40.0
Officer
$249,189 $13,902 $263,091
CRISTINA COLON DIRECTOR OF HUMAN RESOURCES 40.0
Highest
$108,480 $10,998 $119,478
EMILY GEORGE VP OF RESTORES 40.0
Highest
$110,856 $12,143 $122,999
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 $35,867,635 $33,192,308 $64,870,241 $2,675,327
2024 $36,471,120 $33,695,566 $59,001,971 $2,775,554
2023 $33,367,130 $31,829,812 $55,177,875 $1,537,318
2022 $32,190,331 $33,585,947 $48,704,094 $-1,395,616
2021 $27,097,881 $26,292,109 $47,860,251 $805,772
2020 $25,800,628 $25,741,015 $42,144,109 $59,613
2019 $26,020,519 $25,444,487 $41,280,480 $576,032
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