Habitat for Humanity of Goldsboro-Wayne Inc

EIN: 562273434 501(c)(3) Housing & Shelter

Goldsboro, NC

Total Revenue
$2,579,781
Total Expenses
$2,140,958
Total Assets
$4,336,204
Net Assets
$3,379,891
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
NC
Principal Officer
Matthew Whittle
Phone
9197369592
Tax Period
2024-07-01 to 2025-06-30

Habitat for Humanity of Goldsboro-Wayne Inc, founded in 2001, is a community nonprofit in the Housing & Shelter sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $439K, a strong 17% operating margin.

Mission

The vision of Habitat Goldsboro-Wayne is a community and a world in which everyone has a decent place to live. Our mission is to share Gods love by bringing people together to build homes, community and hope through affordable homeownership.

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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 $477,007
Program Service Revenue $1,993,597
Investment Income $6,891
Other Revenue $102,286
TOTAL REVENUE $2,579,781

Expense Breakdown

Grants Paid $0
Salaries & Benefits $543,539
Fundraising Expenses $39,847
Program Expenses $1,983,201
Other Expenses $1,597,419
TOTAL EXPENSES $2,140,958

Year-over-Year Comparison

2024 2023 Change
Revenue $2,579,781 $2,318,085 +0.1%
Expenses $2,140,958 $2,223,488 0.0%
Net Income $438,823 $94,597 +3.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
17
Volunteers
964

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
$86,552
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Matthew Whittle Executive Director 040.00
Officer
$78,717 $7,835 $86,552
Janet Owle Secretary 001.00
Officer Director
$0 $0 $0
Ayisha Razzak-Ellis Vice President 000.50
Officer Director
$0 $0 $0
Kenneth Wessell Exec. At-Large 000.50
Officer Director
$0 $0 $0
Mary Kay James Treasurer 001.00
Officer Director
$0 $0 $0
Jacqui Filbeck President 000.50
Officer Director
$0 $0 $0
Lee Albritton Director 000.50
Director
$0 $0 $0
Demarcus Reid Director 000.50
Director
$0 $0 $0
Lee Hulse Director 000.50
Director
$0 $0 $0
Marcie Coley-Batts Director 000.50
Director
$0 $0 $0
Kali Davis Director 000.50
Director
$0 $0 $0
Helen Whitner Director 000.50
Director
$0 $0 $0
Christopher Kornegay Director 000.50
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 $2,579,781 $2,140,958 $4,336,204 $438,823
2024 $2,318,085 $2,223,488 $3,867,631 $94,597
2023 $2,825,546 $1,664,224 $3,691,215 $1,161,322
2022 $1,020,007 $1,037,818 $2,637,324 $-17,811
2021 $1,018,349 $841,373 $2,576,090 $176,976
2020 $864,663 $696,044 $2,508,223 $168,619
2019 $766,255 $830,130 $2,340,280 $-63,875
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