HABITAT FOR HUMANITY OF DAVIE COUNTY INC

EIN: 561865026 501(c)(3)

MOCKSVILLE, NC

Total Revenue
$92,625
Total Expenses
$510,820
Total Assets
$804,809
Net Assets
$414,588
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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
1994
Legal Domicile
NC
Principal Officer
JESSICA ELMORE
Phone
3367517515
Tax Period
2022-07-01 to 2023-06-30

HABITAT FOR HUMANITY OF DAVIE COUNTY INC, founded in 1994, is a micro nonprofit that reported $93K in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year. Expenses of $511K exceeded revenue, resulting in a 451% operating deficit.

Mission

THE ORGANIZATION IS A LOCALLY RUN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, A NONPROFIT, ECUMENICAL FAITH BASED HOUSING ORGANIZATION. HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH PEOPLE IN NEED TO BUILD DECENT, AFFORDABLE HOUSING.

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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 $29,273
Program Service Revenue $67,248
Investment Income $131
Other Revenue $-4,027
TOTAL REVENUE $92,625

Expense Breakdown

Grants Paid $0
Salaries & Benefits $221,480
Fundraising Expenses $0
Program Expenses $287,354
Other Expenses $289,340
TOTAL EXPENSES $510,820

Year-over-Year Comparison

2022 2021 Change
Revenue $92,625 $109,106 -0.2%
Expenses $510,820 $50,047 +9.2%
Net Income $-418,195 $59,059 -8.1%
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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Governance

Voting Members
13
Independent Members
13
Employees
3
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
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAMARA TAYLOR EXECUTIVE DI 30.00
Director
$0 $0 $0
DWAYNE THOMPSON DIRECTOR - R 40.00
Director
$0 $0 $0
JIM BROWN BOOKKEEPER 4.00
Director
$0 $0 $0
NATHAN BROYLES DIRECTOR 1.00
Director
$0 $0 $0
NEIL ALLERTON VICE DIRECTO N/A
Director
$0 $0 $0
CAROLE DEMMY SECRETARY N/A
Director
$0 $0 $0
MICHELLE BELL BOARD MEMBER N/A
Director
$0 $0 $0
DYLAN CAEY BOARD MEMBER N/A
Director
$0 $0 $0
AMY CHRISTENBUSY BOARD MEMBER N/A
Director
$0 $0 $0
CHRIST JOHNSON BOARD MEMBER N/A
Director
$0 $0 $0
KELSEY KHATIB BOARD MEMBER N/A
Director
$0 $0 $0
CAROLINE MOSER BOARD MEMBER N/A
Director
$0 $0 $0
LISA NIELSON BOARD MEMBER N/A
Director
$0 $0 $0
RONNIE PEOPLES BOARD MEMBER N/A
Director
$0 $0 $0
KEVIN STOCKTON BOARD MEMBER N/A
Director
$0 $0 $0
TROY TYNER BOARD MEMBER N/A
Director
$0 $0 $0
CRYSTAL WILLIAMS BOARD MEMBER N/A
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $92,625 $510,820 $804,809 $-418,195
2022 $109,106 $50,047 $893,220 $59,059
2021 $25,247 $71,334 $844,732 $-46,087
2020 $256,386 $282,541 $908,593 $-26,155
2019 $279,729 $266,895 $979,807 $12,834
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