HABITAT FOR HUMANITY TUSCALOOSA

EIN: 630949219 501(c)(3)

TUSCALOOSA, AL

Total Revenue
$4,372,291
Total Expenses
$4,141,519
Total Assets
$6,729,603
Net Assets
$6,221,655
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
AL
Principal Officer
ELLEN POTTS
Phone
2053494620
Tax Period
2022-07-01 to 2023-06-30

HABITAT FOR HUMANITY TUSCALOOSA, founded in 1987, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2018. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,941,366
Program Service Revenue $1,178,445
Investment Income $252,480
Other Revenue $0
TOTAL REVENUE $4,372,291

Expense Breakdown

Grants Paid $12,500
Salaries & Benefits $783,764
Fundraising Expenses $115,693
Program Expenses $3,568,603
Other Expenses $3,345,255
TOTAL EXPENSES $4,141,519

Year-over-Year Comparison

2022 2021 Change
Revenue $4,372,291 $6,115,968 -0.3%
Expenses $4,141,519 $3,410,868 +0.2%
Net Income $230,772 $2,705,100 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
21
Volunteers
1700

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
6
$189,281
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE ROBINSON PRESIDENT 3.00
Officer Director
$0 $0 $0
REV DR CLINTON HUBBARD VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
JOHN REAGAN TREASURER 3.00
Officer Director
$0 $0 $0
MARKEDIA WELLS SECRETARY 3.00
Officer Director
$0 $0 $0
HANNAH ADCOX BOARD MEMBER 2.00
Director
$0 $0 $0
RICHJETTA BRANCH BOARD MEMBER 2.00
Director
$0 $0 $0
BROCK CORDER BOARD MEMBER 2.00
Director
$0 $0 $0
VINCENT DOOLEY BOARD MEMBER 2.00
Director
$0 $0 $0
SHANE ELMORE BOARD MEMBER 2.00
Director
$0 $0 $0
ASHLEY GILL BOARD MEMBER 2.00
Director
$0 $0 $0
JIM GUIN BOARD MEMBER 2.00
Director
$0 $0 $0
BOB HARAWAY BOARD MEMBER 2.00
Director
$0 $0 $0
JULIUS PETERSON BOARD MEMBER 2.00
Director
$0 $0 $0
SUSAN RANDALL BOARD MEMBER 2.00
Director
$0 $0 $0
HARRISON TAYLOR BOARD MEMBER 2.00
Director
$0 $0 $0
ELLEN POTTS EXECUTIVE DIRECTOR 40.00
Officer
$100,406 $0 $100,406
BRANDON KASTELER CONSTRUCTION DIRECTOR 40.00
Officer
$88,875 $0 $88,875
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 $4,372,291 $4,141,519 $6,729,603 $230,772
2022 $6,115,968 $3,410,868 $6,188,703 $2,705,100
2021 $2,643,825 $2,526,458 $3,580,612 $117,367
2020 $2,102,531 $2,243,374 $3,326,004 $-140,843
2019 $1,790,469 $1,967,988 $3,358,274 $-177,519
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