HABITAT FOR HUMANITY INTERNATIONAL INC

EIN: 561844063 501(c)(3)

MOUNT AIRY, NC

Total Revenue
$532,499
Total Expenses
$293,418
Total Assets
$2,089,703
Net Assets
$1,208,315
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
NC
Phone
3367894663
Tax Period
2022-07-01 to 2023-06-30

HABITAT FOR HUMANITY INTERNATIONAL INC, founded in 1993, is a small nonprofit that reported $532K in total revenue in fiscal year 2022. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $239K, a strong 45% operating margin.

Mission

Seeking to put God's love into action Habitat for Humanity brings people together to build homes communities and hope to realize our vision of a world where everyone has a decent place to live. Greater Mount Airy Area Habitat for Humanity adheres to a strict non-proselytizing policy and will not offer assistance on the expressed or implied condition that people must adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith.

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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 (2022)

Revenue Breakdown

Contributions & Grants $174,035
Program Service Revenue $360,635
Investment Income $-6,000
Other Revenue $3,829
TOTAL REVENUE $532,499

Expense Breakdown

Grants Paid $0
Salaries & Benefits $119,531
Fundraising Expenses $2,411
Program Expenses $107,600
Other Expenses $173,887
TOTAL EXPENSES $293,418

Year-over-Year Comparison

2022 2021 Change
Revenue $532,499 $322,803 +0.6%
Expenses $293,418 $229,032 +0.3%
Net Income $239,081 $93,771 +1.5%
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
7
Independent Members
7
Employees
8
Volunteers
150

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
7
$0
Key Employees
1
$28,750
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Marlin Yoder Executive Director 30.00
Key Emp
$28,750 $0 $28,750
Barbara Blood Board President 5.00
Officer Director
$0 $0 $0
Len Fawcett Vice President 5.00
Officer Director
$0 $0 $0
Grover Starbuck vice President 5.00
Officer Director
$0 $0 $0
Holly Hayes Treasurer 5.00
Officer Director
$0 $0 $0
Michelle Frye Board Member 2.00
Director
$0 $0 $0
Lori Poindexter Board Member 2.00
Director
$0 $0 $0
Jennifer Senacore Board Member 2.00
Director
$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 No data No data No data No data
2023 $532,499 $293,418 $2,089,703 $239,081
2022 $322,803 $229,032 $1,952,453 $93,771
2021 $431,860 $581,815 $1,977,217 $-149,955
2020 $265,389 $222,393 $2,223,564 $42,996
2019 $604,623 $226,052 $2,345,244 $378,571
2018 $307,867 $309,188 $2,073,167 $-1,321
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