MADISON COUNTY HABITAT FOR HUMANITY

EIN: 561615426 501(c)(3)

MARS HILL, NC

Total Revenue
$176,469
Total Expenses
$7,053
Total Assets
N/A
Net Assets
N/A
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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
Camille Metcalf
Phone
8282064882
Tax Period
2021-07-01 to 2022-06-30

MADISON COUNTY HABITAT FOR HUMANITY, founded in 1987, is a small nonprofit that reported $176K in total revenue in fiscal year 2021. Revenue surged 3788% from the prior year, signaling strong growth momentum. The organization ran a surplus of $169K, a strong 96% operating margin.

Mission

BUILD LOW COST, AFFORDABLE HOMES FOR LOW INCOME FAMILES USING VOLUNTEER LABOR AND DONATED MATERIALS. PROVIDE NO INTEREST LOANS TO ENABLE QUALIFYING FAMILIES TO PURCHASE HOMES. 17 HOMES HAVE BEEN BUILT.

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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 (2021)

Revenue Breakdown

Contributions & Grants $176,420
Program Service Revenue $0
Investment Income $49
Other Revenue $0
TOTAL REVENUE $176,469

Expense Breakdown

Grants Paid $1,250
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,035
Other Expenses $5,803
TOTAL EXPENSES $7,053

Year-over-Year Comparison

2021 2020 Change
Revenue $176,469 $4,539 +37.9%
Expenses $7,053 $23,904 -0.7%
Net Income $169,416 $-19,365 -9.7%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NA N/A N/A
$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
2022 $176,469 $7,053 No data $169,416
2021 $4,539 $23,904 $388,162 $-19,365
2020 $5,025 $48,765 $420,703 $-43,740
2019 $17,258 $47,387 $501,162 $-30,129
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