HABITAT FOR HUMANITY INTERNATIONAL INC

EIN: 561799833 501(c)(3)

Warrenton, NC

Total Revenue
$238,167
Total Expenses
$138,095
Total Assets
$916,785
Net Assets
$912,141
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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
1992
Legal Domicile
NC
Principal Officer
Peter Oertel
Phone
2522574208
Tax Period
2024-01-01 to 2024-12-31

HABITAT FOR HUMANITY INTERNATIONAL INC, founded in 1992, is a small nonprofit that reported $238K in total revenue in fiscal year 2024. The organization ran a surplus of $100K, a strong 42% operating margin.

Mission

Build and provide homes at cost to low income earners.

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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 $189,289
Program Service Revenue $0
Investment Income $48,878
Other Revenue $0
TOTAL REVENUE $238,167

Expense Breakdown

Grants Paid $2,694
Salaries & Benefits $0
Fundraising Expenses $10,317
Program Expenses $113,482
Other Expenses $135,401
TOTAL EXPENSES $138,095

Year-over-Year Comparison

2024 2023 Change
Revenue $238,167 N/A N/A
Expenses $138,095 N/A N/A
Net Income $100,072 $0 N/A
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
12
Independent Members
12
Employees
N/A
Volunteers
55

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael Hairston President 10
Officer
$0 $0 $0
Richard Bruce Rogers Vice President 1
Officer
$0 $0 $0
Heidi Hogan Secretary 1
Officer
$0 $0 $0
Peter Oertel Treasurer 5
Officer
$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
2024 $238,167 $138,095 $916,785 $100,072
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