HABITAT FOR HUMANITY FOR GEORGETOWN COUNTY SC INC (EIN 570913768) - 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

1991

Legal Domicile

Principal Officer

JACOB RIGOPOULOS

Phone

8435465685

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY FOR GEORGETOWN COUNTY SC INC, founded in 1991, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 4% surplus.

Mission

THE ORGANIZATION BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

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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 $767,697

Program Service Revenue $352,701

Investment Income $33,495

Other Revenue $175,150

TOTAL REVENUE $1,329,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $770,774

Fundraising Expenses $139,697

Program Expenses $1,085,543

Other Expenses $503,125

TOTAL EXPENSES $1,273,899

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,329,043	$1,380,233	0.0%
Expenses	$1,273,899	$1,638,100	-0.2%
Net Income	$55,144	$-257,867	-1.2%

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

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

$54,253

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN WRIGHT	CHAIR	2.00	Director	$0	$0	$0
TOM MOON	VICE-CHAIR	2.00	Director	$0	$0	$0
JESSIE WALKER	SECRETARY	2.00	Director	$0	$0	$0
JEFF KAZ	TREASURER	2.00	Director	$0	$0	$0
MATT RYAN	BOARD MEMBER	2.00	Director	$0	$0	$0
TUDDA CARPENTER	BOARD MEMBER	2.00	Director	$0	$0	$0
CYPHY ELLIOTT	BOARD MEMBER	2.00	Director	$0	$0	$0
TANNIS BOWLES	BOARD MEMBER	2.00	Director	$0	$0	$0
JACOB RIGOPOULOS	EXECUTIVE DIRECTOR	40.00	Officer	$54,253	$0	$54,253
LAURA GRASSLER	FORMER EXECUTIVE DIRECTOR	40.00		$107,227	$0	$107,227

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	$1,329,043	$1,273,899	$4,071,795	$55,144
2024	No data	No data	No data	No data
2023	$2,297,424	$1,476,218	$4,769,998	$821,206
2022	$1,653,105	$1,504,843	$3,749,057	$148,262
2021	$1,691,535	$1,543,129	$2,506,763	$148,406
2020	$1,103,669	$1,065,121	$2,303,942	$38,548
2019	$1,197,634	$1,128,018	$2,309,199	$69,616
2018	$1,477,974	$1,644,022	$2,213,386	$-166,048

HABITAT FOR HUMANITY FOR GEORGETOWN COUNTY SC INC