HABITAT FOR HUMANITY - DEKALB

EIN: 581792761 501(c)(3)

TUCKER, GA

Total Revenue
$931,305
Total Expenses
$680,648
Total Assets
$2,743,886
Net Assets
$2,562,551
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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
1988
Legal Domicile
GA
Principal Officer
MARK A WALIGORE
Phone
7702706813
Tax Period
2022-07-01 to 2023-06-30

HABITAT FOR HUMANITY - DEKALB, founded in 1988, is a small nonprofit that reported $931K in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $251K, a strong 27% operating margin.

Mission

HABITAT FOR HUMANITY DEKALB SEEKS TO PUT GOD'S LOVE INTO ACTION BY BRINGING 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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $823,344
Program Service Revenue $97,731
Investment Income $0
Other Revenue $10,230
TOTAL REVENUE $931,305

Expense Breakdown

Grants Paid $0
Salaries & Benefits $205,943
Fundraising Expenses $75,794
Program Expenses $430,920
Other Expenses $474,705
TOTAL EXPENSES $680,648

Year-over-Year Comparison

2022 2021 Change
Revenue $931,305 $818,124 +0.1%
Expenses $680,648 $557,819 +0.2%
Net Income $250,657 $260,305 0.0%
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

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Governance

Voting Members
10
Independent Members
10
Employees
4
Volunteers
25

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
5
$95,115
Total Directors
10
$95,115
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHARON STEELE EXECUTIVE DIRECTOR 1.00
Officer Director
$95,115 $0 $95,115
THOMAS BILLUPS DIRECTOR 0.00
Director
$0 $0 $0
SHELLEY MEGEDE DIRECTOR 0.00
Director
$0 $0 $0
KATHERINE KIDD DIRECTOR 0.00
Director
$0 $0 $0
ERIC LARSON DIRECTOR 0.00
Director
$0 $0 $0
KATE MURPHY DIRECTOR 0.00
Director
$0 $0 $0
KRISTY PENNINGTON SECRETARY 0.00
Officer Director
$0 $0 $0
CASSANDRA L PRESCOTT VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
MARK A WALIGORE CHAIR 0.00
Officer Director
$0 $0 $0
NANCY LEWIS TREASURER 0.00
Officer 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 No data No data No data No data
2024 No data No data No data No data
2023 $931,305 $680,648 $2,743,886 $250,657
2022 $573,465 $557,819 $2,428,298 $15,646
2021 $994,008 $817,660 $2,306,965 $176,348
2020 $416,450 $413,124 $2,060,926 $3,326
2019 $636,006 $537,332 $2,098,911 $98,674
2018 $877,935 $751,368 $1,936,168 $126,567
2017 $916,399 $1,020,790 $1,924,944 $-104,391
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