HABITAT FOR HUMANITY IN WAYNE COUN… - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

BETH WEAVER

Phone

3302631713

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY IN WAYNE COUNTY OHIO, founded in 1986, is a community nonprofit in the Housing & Shelter sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 5% surplus.

Mission

HABITAT FOR HUMANITY IN WAYNE COUNTY, OHIO IS A NON-PROFIT ORGANIZATION THAT SEEKS TO UNITE VOLUNTEERS WITH THOSE IN NEED OF AFFORDABLE HOUSING. HABITAT DEPENDS ON DONATIONS, VARIOUS FUNDRAISING EFFORTS, AND VOLUNTEER LABOR.

Program Service Accomplishments

Program 1

Expenses: $1,154,603 Revenue: $240,000

HOME CONSTRUCTION PROGRAM: HABITAT BUILDS HOMES AT A REDUCED COST FOR FAMILIES WITH LIMITED INCOME WHO ARE WILLING TO CONTRIBUTE THEIR OWN "SWEAT EQUITY" IN THE BUILDING OF HOMES FOR THEMSELVES AND FOR OTHERS. HOMES ARE SOLD WITH NO-INTEREST LOANS TO FAMILIES WHO SHOW A DESIRE TO BECOME HOMEOWNERS BY COMPLETING THE HABITAT PARTNERSHIP REQUIREMENTS. DURING OUR FISCAL YEAR ENDED JUNE 30, 2025, THREE HOMES WERE SOLD UNDER THIS PROGRAM.

Program 2

Expenses: $827,773 Revenue: $447,106

DISCOUNTED BUILDING MATERIALS RESALE CENTER ("RESTORE"): HABITAT'S RESTORE ACCEPTS DONATIONS FROM A WIDE VARIETY OF RESOURCES INCLUDING INDIVIDUALS, COMPANIES, CORPORATIONS, GOVERNMENT ENTITIES AND MORE. THE DONATIONS CAN BE BUILDING MATERIALS AND RELATED USABLE ITEMS THAT INCLUDES TOOLS, APPLIANCES, AND LAWN AND GARDEN ITEMS. EXAMPLES INCLUDE NEW, EXCESS INVENTORY, OVER-RUNS AND USED MATERIAL AND APPLIANCES. WE SELL THESE ITEMS CREATING INCOME TO BE USED IN THE CONSTRUCTION OF NEW HOMES IN WAYNE COUNTY FOR FAMILIES IN NEED OF AFFORDABLE HOUSING. DURING OUR FISCAL YEAR ENDED JUNE 30, 2025 SALES FROM OUR RESTORE PROGRAM TOTALED 447,106.

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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 $1,114,201

Program Service Revenue $687,106

Investment Income $95,520

Other Revenue $285,898

TOTAL REVENUE $2,182,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $467,795

Fundraising Expenses $18,826

Program Expenses $1,982,376

Other Expenses $1,609,774

TOTAL EXPENSES $2,077,569

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,182,725	$1,562,642	+0.4%
Expenses	$2,077,569	$1,375,370	+0.5%
Net Income	$105,156	$187,272	-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

2184

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

$69,886

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH WEAVER	EXECUTIVE DI	40.00	Officer	$66,026	$3,860	$69,886
SCOTT DAVIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
DOUGLAS DRUSHAL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JESSICA STEINER	TRUSTEE	2.00	Officer Director	$0	$0	$0
LAURA CONRAD	TREASURER	2.00	Officer Director	$0	$0	$0
JASON GROH	SECRETARY	2.00	Officer Director	$0	$0	$0
DON BARLOW	PAST PRESIDE	1.00	Director	$0	$0	$0
LORRIE TIGNOR	PAST PRESIDE	1.00	Director	$0	$0	$0
ERICA ADAMS-GOWINS	TRUSTEE	1.00	Director	$0	$0	$0
JOEL MONTGOMERY	TRUSTEE	1.00	Director	$0	$0	$0
KIM REHM	TRUSTEE	1.00	Director	$0	$0	$0
PAM ROSE	TRUSTEE	1.00	Director	$0	$0	$0
PAUL WILLIAMS	TRUSTEE	1.00	Director	$0	$0	$0
VINCE MARIOLA	TRUSTEE	1.00	Director	$0	$0	$0
JOSIAH MARTIN	TRUSTEE	1.00	Director	$0	$0	$0
MICHELLE ONEY	TRUSTEE	1.00	Director	$0	$0	$0
CONNIE CURREN	TRUSTEE	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
2025	$2,182,725	$2,077,569	$2,672,492	$105,156
2024	No data	No data	No data	No data
2023	$1,258,352	$1,235,459	$2,352,057	$22,893
2022	$1,967,269	$1,178,416	$2,186,282	$788,853
2021	$1,402,045	$1,234,593	$1,491,142	$167,452
2020	$1,300,963	$1,100,584	$1,400,811	$200,379
2019	$713,393	$770,971	$1,294,068	$-57,578
2018	$1,045,654	$979,545	$1,218,646	$66,109

HABITAT FOR HUMANITY IN WAYNE COUNTY OHIO