AVERY COUNTY HABITAT FOR HUMANITY

EIN: 561826422 501(c)(3)

NEWLAND, NC

Total Revenue
$709,245
Total Expenses
$580,785
Total Assets
$2,285,384
Net Assets
$1,614,674
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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
1993
Legal Domicile
NC
Principal Officer
BRENDA LYERLY
Tax Period
2020-07-01 to 2021-06-30

AVERY COUNTY HABITAT FOR HUMANITY, founded in 1993, is a small nonprofit that reported $709K in total revenue in fiscal year 2020. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $128K, a strong 18% operating margin.

Mission

AFFORDABLE HOME OWNERSHIP

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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 (2020)

Revenue Breakdown

Contributions & Grants $319,679
Program Service Revenue $265,332
Investment Income $0
Other Revenue $124,234
TOTAL REVENUE $709,245

Expense Breakdown

Grants Paid $0
Salaries & Benefits $212,177
Fundraising Expenses $3,477
Program Expenses $442,717
Other Expenses $368,608
TOTAL EXPENSES $580,785

Year-over-Year Comparison

2020 2019 Change
Revenue $709,245 $816,454 -0.1%
Expenses $580,785 $688,459 -0.2%
Net Income $128,460 $127,995 +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

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
5
Independent Members
5
Employees
8
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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CODY HOILMAN BOARDMEMEBER 2.00
Officer
$0 $0 $0
CARMEN LACEY BOARDMEMBER 2.00
Officer
$0 $0 $0
MELISSA PHILLIPS VICE PRESIDENT 2.00
Officer
$0 $0 $0
BRENDA LYERLY PRESIDENT 2.00
Officer
$0 $0 $0
MAE WEED SECRETARY 2.00
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
2021 $709,245 $580,785 $2,285,384 $128,460
2020 $816,454 $688,460 $2,196,932 $127,994
2019 $520,537 $639,692 $2,137,848 $-119,155
2018 $527,145 $436,139 $2,197,325 $91,006
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