HABITAT FOR HUMANITY OF THE GREATER HARRISBURG AREA (EIN 581735541) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

SERINA GASTON

Phone

7175457299

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF THE GREATER HARRISBURG AREA, founded in 1986, is a community nonprofit in the Housing & Shelter sector that reported $2.0M in total revenue in fiscal year 2024. Expenses of $1.7M left a modest 14% surplus.

Mission

TO IMPLEMENT THE "WORD OF GOD" IN THE GREATER HARRISBURG AREA, THROUGHOUT THE UNITED STATES OF AMERICA AND AROUND THE WORLD, BY WORKING WITH GOD'S PEOPLE WHO ARE ECONOMICALLY DISADVANTAGED TO HELP THEM CREATE A BETTER HUMAN HABITAT IN WHICH TO LIVE.TO WORK IN COOPERATION WITH OTHER AGENCIES AND GROUPS THAT HAVE KINDRED PURPOSE, ESPECIALLY WITH THE PARENT BODY, HABITAT FOR HUMANITY INTERNATIONAL, INC.TO ENABLE AN EXPANDING NUMBER OF PERSONS FROM ALL WALKS OF LIFE TO PARTICIPATE IN THE MINISTRY.OUR MISSION IS TO WORK IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED BY BUILDING, RENOVATING, AND REPAIRING HOUSES, SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH EVERY PERSON CAN EXPERIENCE GOD'SLOVE AND CAN LIVE AND GROW INTO ALL THAT GOD INTENDS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,329,899

Program Service Revenue $682,162

Investment Income $20,527

Other Revenue $-6,129

TOTAL REVENUE $2,026,459

Expense Breakdown

Grants Paid $0

Salaries & Benefits $538,927

Fundraising Expenses $42,970

Program Expenses $1,449,936

Other Expenses $1,207,134

TOTAL EXPENSES $1,746,061

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,026,459	$1,897,225	+0.1%
Expenses	$1,746,061	$1,703,971	+0.0%
Net Income	$280,398	$193,254	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

329

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

$108,196

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA MCCULLOUGH	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALICIA FREDERICK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SCOTT HENRY	TREASURER	2.00	Officer Director	$0	$0	$0
JENNIFER HENNINGER	SECRETARY	2.00	Officer Director	$0	$0	$0
JEANNETTE LOUISE	BOARD MEMBER	2.00	Director	$0	$0	$0
DANA SCHLICKER	BOARD MEMBER	2.00	Director	$0	$0	$0
REBECCA STIDL	BOARD MEMBER	2.00	Director	$0	$0	$0
TRINA GRIBBLE	BOARD MEMBER	2.00	Director	$0	$0	$0
JASON PAGNI	BOARD MEMBER	2.00	Director	$0	$0	$0
JUSTIN KUHN	BOARD MEMBER	2.00	Director	$0	$0	$0
TROY S OKUM	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM SUTTON	BOARD MEMBER	2.00	Director	$0	$0	$0
SUNNY PATEL	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRI REDMOND	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIA D'AGOSTINO	BOARD MEMBER	2.00	Director	$0	$0	$0
DENNISE HILL	BOARD MEMBER	2.00	Director	$0	$0	$0
BRETT WOODBURN	BOARD MEMBER	2.00	Director	$0	$0	$0
TANIA SROUJI	BOARD MEMBER	2.00	Director	$0	$0	$0
DON SWITZLER	BOARD MEMBER	2.00	Director	$0	$0	$0
SERINA GASTON	EXECUTIVE DIRECTOR	40.00	Officer	$108,196	$0	$108,196

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	$2,026,459	$1,746,061	$2,176,599	$280,398
2024	$1,897,225	$1,703,971	$2,000,252	$193,254
2023	$1,791,787	$1,367,013	$1,651,818	$424,774
2022	$1,670,333	$1,470,044	$1,311,418	$200,289
2021	$837,446	$719,234	$1,201,900	$118,212
2020	$478,409	$642,376	$1,104,820	$-163,967
2019	$852,531	$835,039	$1,200,859	$17,492
2018	$1,072,285	$960,150	$1,164,794	$112,135

HABITAT FOR HUMANITY OF THE GREATER HARRISBURG AREA