JACKSON COUNTY HABITAT FOR HUMANITY INC

EIN: 582238117 501(c)(3)

JEFFERSON, GA

Total Revenue
$2,090,929
Total Expenses
$1,796,593
Total Assets
$1,773,757
Net Assets
$1,289,329
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
GA
Principal Officer
ELLIE PENNYBACKER
Tax Period
2022-07-01 to 2023-06-30

JACKSON COUNTY HABITAT FOR HUMANITY INC, founded in 1996, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2022. Revenue surged 161% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 14% surplus.

Mission

THE PURPOSE OF THE JACKSON COUNTY HABITAT FOR HUMANITY, INC. IS TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS OF JACKSON COUNTY, GEORGIA.

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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 $1,172,123
Program Service Revenue $5,482
Investment Income $8,421
Other Revenue $904,903
TOTAL REVENUE $2,090,929

Expense Breakdown

Grants Paid $0
Salaries & Benefits $450,513
Fundraising Expenses $0
Program Expenses $1,743,861
Other Expenses $1,346,080
TOTAL EXPENSES $1,796,593

Year-over-Year Comparison

2022 2021 Change
Revenue $2,090,929 $802,428 +1.6%
Expenses $1,796,593 $824,522 +1.2%
Net Income $294,336 $-22,094 -14.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
26
Volunteers
N/A

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
1
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA BRITT BOARD MEMBER N/A
Director
$0 $0 $0
DENISE GIBSON BOARD MEMBER N/A
Director
$0 $0 $0
ROBERT GRIZZLE BOARD MEMBER N/A
Director
$0 $0 $0
DIANA KUNZ HUCKINS VICE CHAIR N/A
Director
$0 $0 $0
MARTIE HUTCHENS SECRETARY N/A
Director
$0 $0 $0
BO JONES BOARD CHAIR N/A
Director
$0 $0 $0
DEBBIE KILLIP BOARD MEMBER N/A
Director
$0 $0 $0
JEFF KILLIP BOARD MEMBER N/A
Director
$0 $0 $0
NELSON MCGINNIS BOARD MEMBER N/A
Director
$0 $0 $0
ERIC NORTON BOARD MEMBER N/A
Director
$0 $0 $0
TOM STRONG BOARD MEMBER N/A
Director
$0 $0 $0
KATHY WILBANKS TREASURER N/A
Director
$0 $0 $0
ELLIE PENNYBACKER EXECUTIVE DI 40.00
Officer
$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 No data No data No data No data
2023 $2,090,929 $1,796,593 $1,773,757 $294,336
2022 $802,428 $824,522 $1,008,673 $-22,094
2021 $1,048,446 $828,243 $1,026,053 $220,203
2020 $559,837 $544,758 $836,262 $15,079
2019 $818,975 $722,633 $785,111 $96,342
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