HABITAT FOR HUMANITY WILLIAMSON -MAURY

EIN: 621506788 501(c)(3)

FRANKLIN, TN

Total Revenue
$4,518,914
Total Expenses
$4,474,745
Total Assets
$14,463,409
Net Assets
$7,459,544
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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
1993
Legal Domicile
TN
Principal Officer
KIM RANDELL
Phone
6156908090
Tax Period
2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY WILLIAMSON -MAURY, founded in 1993, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

HABITAT FOR HUMANITY OF WILLIAMSON-MAURY (HFHWM) SEEKS TO PUT GOD'S LOVE INTO ACTION BY PARTNERING WITH COMMUNITES TO BUILD AFFORDABLE HOUSING, INSPIRING HOPE AND LIFE-CHANGING STABILITY FOR FAMILIES THROUGH HOMEOWNERSHIP.

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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 $2,357,228
Program Service Revenue $1,060,657
Investment Income $55,938
Other Revenue $1,045,091
TOTAL REVENUE $4,518,914

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,509,445
Fundraising Expenses $307,543
Program Expenses $3,415,518
Other Expenses $2,965,300
TOTAL EXPENSES $4,474,745

Year-over-Year Comparison

2024 2023 Change
Revenue $4,518,914 $5,912,032 -0.2%
Expenses $4,474,745 $6,095,739 -0.3%
Net Income $44,169 $-183,707 -1.2%
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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Governance

Voting Members
13
Independent Members
13
Employees
19
Volunteers
503

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
4
$346,860
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICOLE BROOKS TREASURER 1.00
Director
$0 $0 $0
GREG MASUCCI MEMBER 1.00
Director
$0 $0 $0
COHEN ROGERS MEMBER 1.00
Director
$0 $0 $0
MARCUS HOUSTON MEMBER 1.00
Director
$0 $0 $0
DANIEL STUMPF MEMBER 1.00
Director
$0 $0 $0
REV CHRIS BOWHAY SABBATICAL MEMBER 1.00
Director
$0 $0 $0
DAVID RIMKUS MEMBER 1.00
Director
$0 $0 $0
CHAD HART MEMBER 1.00
Director
$0 $0 $0
JANICE HARDRATH SECRETARY 1.00
Director
$0 $0 $0
AMELIA SWANSON BOARD VICE CHAIR 1.00
Director
$0 $0 $0
CHRIS BECK NON-VOTING EMERITUS 1.00
Director
$0 $0 $0
KIM VARGA NON-VOTING MEMBER 1.00
Officer Director
$0 $0 $0
DAVID LEAVERTON MEMBER 1.00
Director
$0 $0 $0
BROOKE BARRETT BOARD CHAIR 1.00
Director
$0 $0 $0
ANNE CORRAO MEMBER 1.00
Director
$0 $0 $0
JOHN KRUSAC III MEMBER 1.00
Director
$0 $0 $0
WAYNE WEAVER MEMBER 1.00
Director
$0 $0 $0
KIM M RANDELL MEMBER 40.00
Officer
$152,000 $0 $152,000
SHELLEY R JOHNSON MEMBER 40.00
Officer
$99,332 $0 $99,332
JEROME ROGERS MEMBER 40.00
Officer
$95,528 $0 $95,528
JENNIFER GALLAND FORMER PRESIDENT/COO 40.00
$152,000 $0 $152,000
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 $4,518,914 $4,474,745 $14,463,409 $44,169
2024 $5,912,032 $6,095,739 $13,395,506 $-183,707
2023 $4,183,390 $5,637,193 $12,711,212 $-1,453,803
2022 $5,605,457 $4,412,880 $13,894,364 $1,192,577
2021 $5,571,320 $4,252,847 $15,154,488 $1,318,473
2020 $5,350,541 $4,812,700 $11,154,978 $537,841
2019 $4,323,416 $4,635,409 $10,609,300 $-311,993
2018 $4,341,996 $4,071,801 $10,865,063 $270,195
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