HABITAT FOR HUMANITY OF TOMPKINS & CORTLAND COUNTIES

EIN: 900238478 501(c)(3)

ITHACA, NY

Total Revenue
$383,889
Total Expenses
$402,432
Total Assets
$1,067,560
Net Assets
$997,414
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
NY
Principal Officer
SHANNON MACCARRICK
Phone
6078443529
Tax Period
2022-07-01 to 2023-06-30

HABITAT FOR HUMANITY OF TOMPKINS & CORTLAND COUNTIES, founded in 1987, is a small nonprofit that reported $384K in total revenue in fiscal year 2022. Revenue fell 20% from the prior year — a significant decline worth monitoring. Net assets of $997K represent 31 months of operating reserves.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE AND REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY OF TOMPKINS AND CORTLAND COUNTIES ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.

Program Service Accomplishments

Program 1
Expenses: $358,773

HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODERATELY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER...

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HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODERATELY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, AND USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS, AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES, AND CAREER GROWTH.

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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 $178,318
Program Service Revenue $151,197
Investment Income $20,291
Other Revenue $34,083
TOTAL REVENUE $383,889

Expense Breakdown

Grants Paid $0
Salaries & Benefits $91,696
Fundraising Expenses $6,732
Program Expenses $358,773
Other Expenses $310,736
TOTAL EXPENSES $402,432

Year-over-Year Comparison

2022 2021 Change
Revenue $383,889 $481,559 -0.2%
Expenses $402,432 $259,735 +0.5%
Net Income $-18,543 $221,824 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
2
Volunteers
150

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
$55,028
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS ROSCOE PRESIDENT 0.00
Officer Director
$0 $0 $0
KEVIN CARTMILL VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
CHRISTOPHER PACE TREASURER 0.00
Officer Director
$0 $0 $0
HALEE LITTLE TREASURER 0.00
Officer Director
$0 $0 $0
SARAH WISDORF SECRETARY 0.00
Officer Director
$0 $0 $0
MARIANNE PELLETIER DIRECTOR 0.00
Director
$0 $0 $0
BETHANY HUEY DIRECTOR 0.00
Director
$0 $0 $0
TAL ORON COHEN DIRECTOR 0.00
Director
$0 $0 $0
MARGARET SNOW DIRECTOR 0.00
Director
$0 $0 $0
JOHN WINTERS DIRECTOR 0.00
Director
$0 $0 $0
SHANNON MACCARRICK EXECUTIVE DIR. 40.00
Officer
$55,028 $0 $55,028
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 $383,889 $402,432 $1,067,560 $-18,543
2022 $481,559 $259,735 $1,111,984 $221,824
2021 $392,347 $309,100 $890,107 $83,247
2018 $280,579 $201,470 $863,133 $79,109
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