HABITAT FOR HUMANITY - COOSA VALLEY INC

EIN: 581584129 501(c)(3)

ROME, GA

Total Revenue
$581,554
Total Expenses
$454,587
Total Assets
$1,597,962
Net Assets
$1,555,611
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
GA
Principal Officer
BETSY ALLGOOD
Phone
7063780030
Tax Period
2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY - COOSA VALLEY INC, founded in 1989, is a small nonprofit that reported $582K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $127K, a strong 22% operating margin.

Mission

THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF BUILDING AND THE REHABILITATION OF SIMPLE, DECENT HOUSING WITH THE HELP OF THE FUTURE HOMEOWNER IN THE NW

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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 (2023)

Revenue Breakdown

Contributions & Grants $229,144
Program Service Revenue $334,776
Investment Income $17,634
Other Revenue $0
TOTAL REVENUE $581,554

Expense Breakdown

Grants Paid $0
Salaries & Benefits $234,872
Fundraising Expenses $16,795
Program Expenses $342,092
Other Expenses $219,715
TOTAL EXPENSES $454,587

Year-over-Year Comparison

2023 2022 Change
Revenue $581,554 $708,920 -0.2%
Expenses $454,587 $795,916 -0.4%
Net Income $126,967 $-86,996 -2.5%
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
15
Independent Members
15
Employees
18
Volunteers
203

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
4
$0
Total Directors
12
$68,257
Key Employees
1
$68,257
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANE MCDONALD TREASURER 1.00
Officer
$0 $0 $0
COLE ALLEN PRESIDENT 1.00
Officer
$0 $0 $0
PHYLLIS ALLEE BOARD MEMBER 1.00
Director
$0 $0 $0
COURTNAY GRIFFIN BOARD MEMBER 1.00
Director
$0 $0 $0
STEVEN HALL BOARD MEMBER 1.00
Director
$0 $0 $0
BILL HARRISON BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH HUFFMAN VICE PRESIDENT 1.00
Officer
$0 $0 $0
ALLIEN MCNAIR BOARD MEMBER 1.00
Director
$0 $0 $0
ROBBIE REDWINE BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM RICHARDSON BOARD MEMBER 1.00
Director
$0 $0 $0
LARRY WARREN BOARD MEMBER 1.00
Director
$0 $0 $0
CHAD WHEAT BOARD MEMBER 1.00
Director
$0 $0 $0
CARLA HYDE SECRETARY 1.00
Officer
$0 $0 $0
ANSLEY PARRISH BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID MCCLURE BOARD MEMBER 1.00
Director
$0 $0 $0
BETSY ALLGOOD EXECUTIVE DIRECTOR 40.00
Director Key Emp
$68,257 $0 $68,257
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 $581,554 $454,587 $1,597,962 $126,967
2023 $708,920 $795,916 $1,450,495 $-86,996
2022 $500,005 $333,550 $1,596,562 $166,455
2021 $822,812 $761,197 $1,445,481 $61,615
2020 $364,998 $361,530 $1,466,051 $3,468
2019 $313,080 $376,656 $1,308,977 $-63,576
2018 $805,252 $855,477 $1,391,608 $-50,225
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