HABITAT FOR HUMANITY OF GREATER GREENSBORO INC (EIN 561586870) - 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

1987

Legal Domicile

Principal Officer

DIANE MYERS

Phone

3362754663

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF GREATER GREENSBORO INC, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $5.4M in total revenue in fiscal year 2024. Expenses of $6.5M exceeded revenue, resulting in a 20% operating deficit.

Mission

PROVIDE ACCESS TO HOMEOWNERSHIP OPPORTUNITIES FOR HOUSEHOLDS EARNING BETWEEN 30-80% OF THE AREA MEDIAN INCOME. BY PROVIDING INCREASED HOMEOWNERSHIP ACCESS, HABITAT GREENSBORO ASSISTS IN BUILDING AND STRENGTHENING OUR COMMUNITY.

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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 $2,557,770

Program Service Revenue $2,745,995

Investment Income $9,199

Other Revenue $127,512

TOTAL REVENUE $5,440,476

Expense Breakdown

Grants Paid $78,286

Salaries & Benefits $2,035,064

Fundraising Expenses $649,569

Program Expenses $5,036,437

Other Expenses $4,409,312

TOTAL EXPENSES $6,522,662

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,440,476	$5,365,108	+0.0%
Expenses	$6,522,662	$6,584,136	0.0%
Net Income	$-1,082,186	$-1,219,028	-0.1%

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

891

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

$277,125

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN CASTILLO	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
DEDE POTTER	CHAIR	1.00	Officer Director	$0	$0	$0
TAMARA MOORE	SECRETARY	1.00	Officer Director	$0	$0	$0
SARAH HUTCHINSON	DIRECTOR	1.00	Director	$0	$0	$0
DOMONICKA MOORE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MILLSAPS	DIRECTOR	1.00	Director	$0	$0	$0
AMY MEINECKE	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE MARSH	DIRECTOR	1.00	Director	$0	$0	$0
GINGER CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
REV C BRADLEY HUNT II	DIRECTOR	1.00	Director	$0	$0	$0
AMINA MEMON	DIRECTOR	1.00	Director	$0	$0	$0
DANNY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JUNITA DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
CHAD COOK	DIRECTOR	1.00	Director	$0	$0	$0
KAREN DYER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HARMON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID KOLOSIEKE	PRESIDENT, CEO	50.00	Officer	$150,088	$4,841	$154,929
JASON LIEBMAN	DIRECTOR OF FINANCE	40.00	Officer	$106,709	$15,487	$122,196
CHRISTINE BYRD	CDO	50.00	Highest	$102,245	$9,649	$111,894

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	$5,440,476	$6,522,662	$11,569,362	$-1,082,186
2024	$5,365,108	$6,584,136	$11,253,398	$-1,219,028
2023	$3,691,657	$3,263,097	$10,656,647	$428,560
2022	$3,914,860	$3,780,112	$9,638,080	$134,748
2021	$4,154,286	$3,979,757	$9,936,467	$174,529
2020	$3,819,850	$4,316,606	$10,237,599	$-496,756
2019	$4,613,677	$4,834,523	$10,461,633	$-220,846
2018	$3,931,432	$4,411,261	$11,365,724	$-479,829

HABITAT FOR HUMANITY OF GREATER GREENSBORO INC