BRUNSWICK COUNTY HABITAT FOR HUMANITY INCORPORATED (EIN 561869247) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

Janette Whitaker

Phone

9104540007

Tax Period

2023-07-01 to 2024-06-30

BRUNSWICK COUNTY HABITAT FOR HUMANITY INCORPORATED, founded in 1993, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2023. Expenses of $2.4M left a modest 14% surplus.

Mission

To provide low-cost housing for those in need in Brunswick County, North Carolina.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $585,709

Program Service Revenue $1,208,911

Investment Income $34,794

Other Revenue $927,374

TOTAL REVENUE $2,756,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $919,044

Fundraising Expenses $171,478

Program Expenses $1,802,996

Other Expenses $1,461,966

TOTAL EXPENSES $2,381,010

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,756,788	$2,586,041	+0.1%
Expenses	$2,381,010	$2,218,203	+0.1%
Net Income	$375,778	$367,838	+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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

250

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

$11,539

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Kennedy	President	2.00	Officer Director	$0	$0	$0
Ray DiGuiseppe	Vice President	2.00	Officer Director	$0	$0	$0
Carolyn Walls	Secretary	2.00	Officer Director	$0	$0	$0
Larry Hershoff	Treasurer	2.00	Officer Director	$0	$0	$0
Adrianna Sidelinger	Director	2.00	Director	$0	$0	$0
Annette Perry	Director	2.00	Director	$0	$0	$0
Buddy Milliken	Director	2.00	Director	$0	$0	$0
Carly Fullwood	Director	2.00	Director	$0	$0	$0
Jim Brugger	Director	2.00	Director	$0	$0	$0
Stephen Kane	Director	2.00	Director	$0	$0	$0
Jannette Melvin Whitaker	Director	2.00	Director	$0	$0	$0
Gary Vidmar	Director	2.00	Director	$0	$0	$0
Onya Gardner	Director	2.00	Director	$0	$0	$0
Jason Gaver	Executive Director	40.00	Officer	$11,539	$0	$11,539

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	$2,756,788	$2,381,010	$9,106,562	$375,778
2023	$2,586,041	$2,218,203	$6,950,547	$367,838
2022	$2,639,266	$2,101,046	$5,851,521	$538,220
2021	$1,964,068	$1,509,434	$5,464,357	$454,634
2020	$693,510	$727,921	$4,870,080	$-34,411
2019	$1,291,962	$570,966	$4,827,399	$720,996
2018	$2,056,901	$1,817,367	$4,114,931	$239,534

BRUNSWICK COUNTY HABITAT FOR HUMANITY INCORPORATED