HABITAT FOR HUMANITY OF BERKELEY COUNTY (EIN 570907019) - 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

1990

Legal Domicile

Principal Officer

GEORGE DRUYOS

Phone

8432033749

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF BERKELEY COUNTY, founded in 1990, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 11% surplus.

Mission

See Statement # 1

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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 (2024)

Revenue Breakdown

Contributions & Grants $253,747

Program Service Revenue $317,371

Investment Income $0

Other Revenue $901,546

TOTAL REVENUE $1,472,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $862,206

Fundraising Expenses $142,499

Program Expenses $1,019,654

Other Expenses $455,728

TOTAL EXPENSES $1,317,934

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,472,664	$1,422,385	+0.0%
Expenses	$1,317,934	$1,307,949	+0.0%
Net Income	$154,730	$114,436	+0.4%

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

563

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

Total Directors

$80,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE DRUYOS	Executive Dir.	40.00	Director	$80,000	$0	$80,000
LIBBY ROERIG	Chairman	0.00	Officer	$0	$0	$0
CHARLES SMITS	Treasurer	0.00	Officer	$0	$0	$0
EMILY EVANS	Secretary	0.00	Officer	$0	$0	$0
KRISTEN LANIER	Director	0.00	Officer	$0	$0	$0
ALEATRA HEYWARD ASBY	Director	0.00	Officer	$0	$0	$0
ANTHONY L SCHWUCHOW	Director	0.00	Officer	$0	$0	$0
SYLESSTE DAVIS	Director	0.00	Officer	$0	$0	$0
DAVID LING	Director	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	$1,472,664	$1,317,934	$3,161,030	$154,730
2024	No data	No data	No data	No data
2023	$1,434,483	$1,502,939	$2,521,265	$-68,456
2022	$1,974,455	$1,418,348	$2,650,107	$556,107
2021	$1,124,819	$1,037,702	$2,248,102	$87,117
2020	$1,276,567	$1,229,460	$2,152,886	$47,107
2019	$1,366,144	$1,327,638	$1,978,071	$38,506
2018	$1,376,589	$1,433,982	$1,820,254	$-57,393

HABITAT FOR HUMANITY OF BERKELEY COUNTY