HABITAT FOR HUMANITY OF GLYNN COUNTY GA INC

EIN: 581852944 501(c)(3)

BRUNSWICK, GA

Total Revenue
$1,842,364
Total Expenses
$1,362,494
Total Assets
$2,644,376
Net Assets
$2,536,596
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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
REBECCA L RANDALL
Phone
9122657455
Tax Period
2024-01-01 to 2024-12-31

HABITAT FOR HUMANITY OF GLYNN COUNTY GA INC, founded in 1989, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $480K, a strong 26% operating margin.

Mission

To collaborate with others to eliminate substandard, overcrowded and unsafe housing in Glynn County by building simple, safe, decent and affordable homes. To improve housing conditions through home construction, rehabilitation, repairs,

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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 $414,204
Program Service Revenue $1,417,782
Investment Income $8,658
Other Revenue $1,720
TOTAL REVENUE $1,842,364

Expense Breakdown

Grants Paid $0
Salaries & Benefits $421,784
Fundraising Expenses $0
Program Expenses $1,022,892
Other Expenses $940,710
TOTAL EXPENSES $1,362,494

Year-over-Year Comparison

2024 2023 Change
Revenue $1,842,364 $1,347,433 +0.4%
Expenses $1,362,494 $1,221,258 +0.1%
Net Income $479,870 $126,175 +2.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
18
Employees
15
Volunteers
275

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
$0
Total Directors
10
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary Lamond EXECUTIVE DIRECTOR 40.00
Officer Director Key Emp
$0 $0 $0
Charles Woodroof CHAIRMAN 1.50
Officer
$0 $0 $0
Zachary Farrell VICE CHAIR 1.50
Officer
$0 $0 $0
Zachary Farrell SECRETARY 1.50
Officer
$0 $0 $0
Barbara Dieterman TEASURER 1.50
Officer
$0 $0 $0
Andrea Belton DIRECTOR 1.50
Director
$0 $0 $0
CC Hightower DIRECTOR 1.50
Director
$0 $0 $0
Margaret Maestas DIRECTOR 1.50
Director
$0 $0 $0
Nancy Kaufman DIRECTOR 1.50
Director
$0 $0 $0
Brian Corry DIRECTOR 1.50
Director
$0 $0 $0
Sonja Bullard DIRECTOR 1.50
Director
$0 $0 $0
Carissa Bennett DIRECTOR 1.50
Director
$0 $0 $0
Mike Cudd DIRECTOR 1.50
Director
$0 $0 $0
Patricia Toy Johnson DIRECTOR 1.50
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 $1,842,364 $1,362,494 $2,644,376 $479,870
2023 $1,347,433 $1,221,258 $2,134,467 $126,175
2022 $1,183,560 $996,867 $2,023,533 $186,693
2021 $1,110,346 $1,308,037 $1,789,889 $-197,691
2021 $1,169,687 $1,308,037 $1,849,230 $-138,350
2020 $780,420 $600,375 $1,979,954 $180,045
2019 $992,765 $843,215 $1,807,045 $149,550
2018 $758,734 $724,844 $1,669,935 $33,890
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