HABITAT FOR HUMANITY OF GREENVILLE… - Form 990 Financial Data

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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

1985

Legal Domicile

Principal Officer

MONROE FREE

Phone

8643704878

Tax Period

2022-07-01 to 2023-06-30

HABITAT FOR HUMANITY OF GREENVILLE COUNTY SC INC, founded in 1985, is a community nonprofit in the Housing & Shelter sector that reported $8.2M in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $9.5M exceeded revenue, resulting in a 16% operating deficit.

Mission

HABITAT FOR HUMANITY OF GREENVILLE COUNTY PARTNERS WITH DONORS, VOLUNTEERS, AND FAMILIES TO PROVIDE AFFORDABLE HOUSING IN OUR COMMUNITY. GUIDED BY THE PRINCIPLE THAT EVERYONE DESERVES A SAFE PLACE TO LIVE, OUR WORK ADVANCES DIGNITY, STABILITY, AND EMPOWERMENT.

Program Service Accomplishments

Program 1

Expenses: $7,374,710 Revenue: $2,281,196

HABITAT FOR HUMANITY OF GREENVILLE COUNTYS PROGRAMS ARE TRANSFORMATIVE FOR THE PARTNERING FAMILIES AND THE COMMUNITY CREATING GENERATIONAL WEALTH. IN THE PAST FISCAL YEAR, OUR ORGANIZATION HAS...

HABITAT FOR HUMANITY OF GREENVILLE COUNTYS PROGRAMS ARE TRANSFORMATIVE FOR THE PARTNERING FAMILIES AND THE COMMUNITY CREATING GENERATIONAL WEALTH. IN THE PAST FISCAL YEAR, OUR ORGANIZATION HAS EMPOWERED OVER 75 FAMILIES (APPROXIMATELY 159 INDIVIDUALS) THROUGH HOME CONSTRUCTION, HOME REPAIRS, NEIGHBORHOOD REVITALIZATION, AND HOMEOWNERSHIP READINESS AND SUSTAINABILITY COURSES. CRUCIAL TO OUR ORGANIZATIONS WORK IS OUR COMMITMENT TO REVERSE DISPARITIES IN OUR COMMUNITY, ADVOCATE FOR AN EQUITABLE HOUSING SYSTEM, AND INTENTIONALLY FOSTER AN ENVIRONMENT WHERE EMPLOYEES, VOLUNTEERS, DONORS, AND PARTNER FAMILIES FEEL WELCOME, VISIBLE, HEARD, RESPECTED, AND SUPPORTED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,082,510

Program Service Revenue $2,281,196

Investment Income $262,677

Other Revenue $2,531,755

TOTAL REVENUE $8,158,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,434,084

Fundraising Expenses $531,020

Program Expenses $7,374,710

Other Expenses $6,030,668

TOTAL EXPENSES $9,464,752

Year-over-Year Comparison

	2022	2021	Change
Revenue	$8,158,138	$7,023,865	+0.2%
Expenses	$9,464,752	$6,950,233	+0.4%
Net Income	$-1,306,614	$73,632	-18.7%

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

Volunteers

3839

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

$172,095

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENDA MORRISON-FLAIR	CHAIR	2.00	Director	$0	$0	$0
LATONYA PHILLIPS	VICE CHAIR	1.00	Director	$0	$0	$0
RICH HAGINS	SECRETARY	1.00	Director	$0	$0	$0
LAURA CALIGAN-GILLIAM	BOARD MEMBER	1.00	Director	$0	$0	$0
HENRY GALLIVAN JR	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL GAY	BOARD MEMBER	1.00	Director	$0	$0	$0
SONYA GOOSBY	BOARD MEMBER	1.00	Director	$0	$0	$0
WHITNEY HANNA	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIO HERNANDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKIE JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
WINDELL ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
LAVONNE THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK WESTMORELAND	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNICE WILKERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMMIE KING	BOARD MEMBER	1.00	Director	$0	$0	$0
STERLING IVY III	BOARD MEMBER	1.00	Director	$0	$0	$0
MONROE FREE	PRESIDENT /	40.00	Officer	$168,973	$3,122	$172,095

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	$8,158,138	$9,464,752	$11,607,661	$-1,306,614
2022	$7,023,865	$6,950,233	$9,101,030	$73,632
2021	$5,814,616	$5,675,801	$8,853,854	$138,815

HABITAT FOR HUMANITY OF GREENVILLE COUNTY SC INC