ALEXANDER COUNTY HABITAT FOR HUMANITY

EIN: 562085600 501(c)(3)

TAYLORSVILLE, NC

Total Revenue
$886,339
Total Expenses
$862,611
Total Assets
$2,288,388
Net Assets
$1,629,460
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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
1997
Legal Domicile
NC
Principal Officer
MATT COOKSEY
Phone
8286357889
Tax Period
2024-07-01 to 2025-06-30

ALEXANDER COUNTY HABITAT FOR HUMANITY, founded in 1997, is a small nonprofit that reported $886K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

CONSTRUCTION OF HOUSING FOR LOW INCOME FAMILIES AND HABITAT RESALE STORE

Program Service Accomplishments

Program 1
Expenses: $751,063 Revenue: $757,900

ALEXANDER COUNTY HABITAT FOR HUMANITY CONSTRUCTS HOMES USING VOLUNTEER LABOR AND SELLS THEM AT FAVORABLE TERMS TO ELIGIBLE LOW INCOME FAMILIES

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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 $76,766
Program Service Revenue $757,900
Investment Income $26,921
Other Revenue $24,752
TOTAL REVENUE $886,339

Expense Breakdown

Grants Paid $0
Salaries & Benefits $380,859
Fundraising Expenses $0
Program Expenses $751,063
Other Expenses $481,752
TOTAL EXPENSES $862,611

Year-over-Year Comparison

2024 2023 Change
Revenue $886,339 $780,392 +0.1%
Expenses $862,611 $655,691 +0.3%
Net Income $23,728 $124,701 -0.8%
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
9
Independent Members
9
Employees
24
Volunteers
50

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
9
$85,521
Total Directors
1
$85,521
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATT COOKSEY EXECUTIVE DIRECTOR 40.00
Officer Director
$85,521 $0 $85,521
CHERYL FEIMSTER TREASURER 0.00
Officer
$0 $0 $0
NANCY COLEY SECRETARY 0.00
Officer
$0 $0 $0
RAMIE ROBINSON BOARD MEMBER 0.00
Officer
$0 $0 $0
DOUG DESSECKER PRESIDENT 0.00
Officer
$0 $0 $0
PRISCELLA JENKINS BOARD MEMBER 0.00
Officer
$0 $0 $0
ANGELIQUE CARICO BOARD MEMBER 0.00
Officer
$0 $0 $0
SHELLY CAIN BOARD MEMBER 0.00
Officer
$0 $0 $0
DER HOLCOMB BOARD MEMBER 0.00
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 $886,339 $862,611 $2,288,388 $23,728
2024 $780,392 $655,691 $2,648,137 $124,701
2023 $889,001 $572,930 $2,661,155 $316,071
2022 $881,571 $697,986 $2,296,217 $183,585
2021 $972,591 $782,496 $2,240,639 $190,095
2020 $663,882 $636,102 $1,757,349 $27,780
2019 $568,111 $593,150 $1,715,063 $-25,039
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