CAPE FEAR HABITAT FOR HUMANITY INC

EIN: 561555858 501(c)(3) Housing & Shelter

WILMINGTON, NC

Total Revenue
$6,836,565
Total Expenses
$6,356,054
Total Assets
$22,683,616
Net Assets
$13,392,578
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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
1987
Legal Domicile
NC
Principal Officer
JOHN FRYE
Phone
9107624744
Tax Period
2023-07-01 to 2024-06-30

CAPE FEAR HABITAT FOR HUMANITY INC, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $6.8M in total revenue in fiscal year 2023. Expenses of $6.4M left a modest 7% surplus.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, CAPE FEAR HABITAT FOR HUMANITY 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 (2023)

Revenue Breakdown

Contributions & Grants $3,821,240
Program Service Revenue $3,006,297
Investment Income $67,284
Other Revenue $-58,256
TOTAL REVENUE $6,836,565

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,844,333
Fundraising Expenses $751,052
Program Expenses $5,292,713
Other Expenses $4,511,721
TOTAL EXPENSES $6,356,054

Year-over-Year Comparison

2023 2022 Change
Revenue $6,836,565 $7,177,304 0.0%
Expenses $6,356,054 $4,706,149 +0.4%
Net Income $480,511 $2,471,155 -0.8%
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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Governance

Voting Members
13
Independent Members
13
Employees
103
Volunteers
3709

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
5
$110,975
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT BERTUCELLI PRESIDENT 4.00
Officer Director
$0 $0 $0
TIMOTHY J MARCIS VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
JOHN FRYE TREASURER 2.00
Officer Director
$0 $0 $0
JESSICA SOLES HUMPHRIES SECRETARY 3.00
Officer Director
$0 $0 $0
GWEN FLOWERS BOARD MEMBER 1.00
Director
$0 $0 $0
OWEN METTS SR BOARD MEMBER 1.00
Director
$0 $0 $0
RUTH GLASER BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA LOEPER BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID H PARKS BOARD MEMBER 1.00
Director
$0 $0 $0
DENNIS FISH BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS LEE BOARD MEMBER 1.00
Director
$0 $0 $0
LANCE STANISLAUS BOARD MEMBER 1.00
Director
$0 $0 $0
JERRY PEARSON BOARD MEMBER 1.00
Director
$0 $0 $0
LAUREN MCKENZIE EXECUTIVE DIRECTOR 40.00
Officer
$105,062 $5,913 $110,975
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 No data No data No data No data
2024 $6,836,565 $6,356,054 $22,683,616 $480,511
2023 $7,177,304 $4,706,149 $19,521,867 $2,471,155
2022 $7,269,123 $6,689,572 $16,885,274 $579,551
2021 $6,800,206 $6,561,548 $15,172,973 $238,658
2020 $5,225,294 $3,835,140 $15,013,854 $1,390,154
2019 $4,596,892 $2,925,936 $10,898,164 $1,670,956
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