HABITAT FOR HUMANITY OF RANDOLPH COUNTY

EIN: 561976925 501(c)(3)

ASHEBORO, NC

Total Revenue
$469,086
Total Expenses
$454,806
Total Assets
$2,434,000
Net Assets
$1,640,748
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
NC
Principal Officer
TORRI NELSON
Phone
3366251429
Tax Period
2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF RANDOLPH COUNTY, founded in 1997, is a small nonprofit that reported $469K in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $455K left a modest 3% surplus.

Mission

HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND WITH PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH GOD'S PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THEY ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH PEOPLE CAN LIVE AND GROW INTO ALL THAT GOD INTENDED.

Program Service Accomplishments

Program 1
Expenses: $20,376 Revenue: $29,435

CONSTRUCTION AND DIRECT PROGRAM COSTS

Program 2
Expenses: $210,268 Revenue: $272,335

RESTORE

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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 $51,085
Program Service Revenue $301,770
Investment Income $21,543
Other Revenue $94,688
TOTAL REVENUE $469,086

Expense Breakdown

Grants Paid $0
Salaries & Benefits $261,737
Fundraising Expenses $0
Program Expenses $230,644
Other Expenses $193,069
TOTAL EXPENSES $454,806

Year-over-Year Comparison

2024 2023 Change
Revenue $469,086 $1,174,695 -0.6%
Expenses $454,806 $1,076,588 -0.6%
Net Income $14,280 $98,107 -0.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
14
Volunteers
600

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
6
$6,361
Total Directors
12
$6,361
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROL BROWN TREASURER 2.50
Officer Director
$0 $0 $0
TAYLOR CALLICUTT PRESIDENT 5.00
Officer Director
$0 $0 $0
ANN HUTCHENS DIRECTOR 2.00
Director
$0 $0 $0
DOROTHY KEITH DIRECTOR 2.00
Director
$0 $0 $0
DALE MCCLAIN ASSISTANT SECRETARY 2.50
Officer Director
$0 $0 $0
OBIE O'BRIEN DIRECTOR 2.00
Director
$0 $0 $0
PAUL PETERSON VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
SANDRA POWERS TREASURER 2.50
Officer Director
$6,361 $0 $6,361
BRIAN SHACKELFORD DIRECTOR 2.00
Director
$0 $0 $0
KATIE SNUGGS DIRECTOR 2.00
Director
$0 $0 $0
ROBERT WELSH DIRECTOR 2.00
Director
$0 $0 $0
MAXINE WRIGHT DIRECTOR 2.00
Director
$0 $0 $0
TORRI NELSON EXECUTIVE DIRECTOR 45.00
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
2025 $469,086 $454,806 $2,434,000 $14,280
2024 $1,174,695 $1,076,588 $2,484,623 $98,107
2023 $436,730 $319,252 $2,310,702 $117,478
2022 $891,991 $865,226 $2,074,080 $26,765
2021 $657,030 $440,628 $2,069,537 $216,402
2020 $608,639 $695,358 $1,847,026 $-86,719
2019 $720,517 $577,670 $1,792,311 $142,847
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