HABITAT FOR HUMANITY OF NORTHWEST METRO ATLANTA INC

EIN: 581686320 501(c)(3)

SMYRNA, GA

Total Revenue
$8,289,541
Total Expenses
$5,680,901
Total Assets
$14,365,587
Net Assets
$12,868,520
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
GA
Principal Officer
KYLE HUHTANEN
Phone
7704324954
Tax Period
2024-01-01 to 2024-12-31

HABITAT FOR HUMANITY OF NORTHWEST METRO ATLANTA INC, founded in 1985, is a community nonprofit that reported $8.3M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 31% operating margin.

Mission

AN ECUMENICAL, CHRISTIAN HOUSING MINISTRY DEDICATED ADVOCATING FOR AFFORDABLE HOUSING.

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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 $5,921,115
Program Service Revenue $2,330,527
Investment Income $20,019
Other Revenue $17,880
TOTAL REVENUE $8,289,541

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,568,748
Fundraising Expenses $45,572
Program Expenses $5,378,496
Other Expenses $4,112,153
TOTAL EXPENSES $5,680,901

Year-over-Year Comparison

2024 2023 Change
Revenue $8,289,541 $6,639,599 +0.2%
Expenses $5,680,901 $6,198,915 -0.1%
Net Income $2,608,640 $440,684 +4.9%
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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Governance

Voting Members
12
Independent Members
12
Employees
26
Volunteers
1862

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
8
$456,091
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSICA GILL PRESIDENT & CEO 40.00
Officer
$190,500 $18,112 $208,612
TERESE MILLER CHIEF OPERATING OFFICER 40.00
Officer
$126,090 $16,445 $142,535
ANITA RAMDEO CONTROLLER 40.00
Officer
$100,176 $4,768 $104,944
BAKARI BROOKS BOARD CHAIR 1.00
Officer Director
$0 $0 $0
DALE BERCHER BOARD CHAIR (OUTGOING) 1.00
Officer Director
$0 $0 $0
ANN TAYLOR TREASURER 1.00
Officer Director
$0 $0 $0
VENITIA SMITH SECRETARY 1.00
Officer Director
$0 $0 $0
RICK GIERYN SECRETARY (OUTGOING) 1.00
Officer Director
$0 $0 $0
YVONNE BYARS BOARD MEMBER 1.00
Director
$0 $0 $0
HELEN DONAHUE BOARD MEMBER 1.00
Director
$0 $0 $0
MILLARD HALL JR BOARD MEMBER 1.00
Director
$0 $0 $0
NORM KENNEDY BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID MASSEY BOARD MEMBER 1.00
Director
$0 $0 $0
DONNA MIDDLEBROOKS BOARD MEMBER 1.00
Director
$0 $0 $0
ERIN SHUFF BOARD MEMBER 1.00
Director
$0 $0 $0
ANDRE SIMS BOARD MEMBER (OUTGOING) 1.00
Director
$0 $0 $0
AMER UTTAMCHANDANI BOARD MEMBER 1.00
Director
$0 $0 $0
SHAWN JACKSON BOARD MEMBER 1.00
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
2024 $8,289,541 $5,680,901 $14,365,587 $2,608,640
2023 $6,639,599 $6,198,915 $12,156,355 $440,684
2022 $4,496,290 $3,421,536 $11,846,323 $1,074,754
2021 $4,043,939 $3,362,358 $10,106,951 $681,581
2020 $2,135,468 $1,971,048 $9,930,751 $164,420
2019 $2,940,493 $3,644,446 $9,638,674 $-703,953
2019 $2,940,493 $3,644,446 $9,638,674 $-703,953
2018 $3,418,396 $3,366,016 $10,709,567 $52,380
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