HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 911914868) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

JONATHAN RECKFORD

Phone

8004224828

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY INTERNATIONAL INC is a 501(c)(3) with EIN 911914868, based in AMERICUS, GA. Founded in 1976, the organization files IRS Form 990 and reported its most recent data for fiscal year 2024. In that period, it reported $370,010,910 in total revenue and $370,740,903 in total expenses, with net assets of $435,251,087.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER (SEE SCHEDULE O) (CONTINUED FROM PART I) TO BUILD HOMES, COMMUNITIES AND HOPE.FORM 990, PART I, LINE 6VOLUNTEERSTHE NUMBER OF VOLUNTEERS REPORTED BY ALL HABITAT FOR HUMANITY INTERNATIONAL, INC. (HFHI) ENTITIES IN FY25 WAS 828,000. THIS TOTAL INCLUDES VOLUNTEERS FROM THE ENTIRE ORGANIZATION INCLUDING HFHI AFFILIATES.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $315,354,035

Program Service Revenue $32,612,238

Investment Income $15,672,048

Other Revenue $6,372,589

TOTAL REVENUE $370,010,910

Expense Breakdown

Grants Paid $155,410,228

Salaries & Benefits $119,649,354

Fundraising Expenses $68,547,075

Program Expenses $286,774,041

Other Expenses $81,381,155

TOTAL EXPENSES $370,740,903

Year-over-Year Comparison

	2024	2023	Change
Revenue	$370,010,910	$342,369,200	+0.1%
Expenses	$370,740,903	$350,636,300	+0.1%
Net Income	$-729,993	$-8,267,100	-0.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

1199

Volunteers

828000

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

$1,972,759

Total Directors

$592,703

Key Employees

$4,409,654

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN RECKFORD	CHIEF EXECUTIVE OFFICER	60.00	Officer Director	$523,111	$69,592	$592,703
MARY CAMERON	CHAIR	4.00	Director	$0	$0	$0
KIMBERLEE CORNETT	BOARD MEMBER	2.00	Director	$0	$0	$0
OLIVIA WONG	SECRETARY	3.00	Director	$0	$0	$0
RON TERWILLIGER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES STANARD	BOARD MEMBER (THRU 11/24)	1.50	Director	$0	$0	$0
CELSO MARRANZINI	BOARD MEMBER (THRU 11/24)	1.00	Director	$0	$0	$0
AUBREE CURTIS	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWIN SOERYADJAYA	BOARD MEMBER (THRU 11/24)	1.00	Director	$0	$0	$0
BORIS HENDERSON	BOARD MEMBER	0.50	Director	$0	$0	$0
MARY MACK	TREASURER (AS OF 06/25)	1.00	Director	$0	$0	$0
CHRISTIANA SHI SMITH	VICE CHAIR	3.00	Director	$0	$0	$0
PAMELA PATENAUDE	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY WEAVER	TREASURER (THRU 06/25)	1.00	Director	$0	$0	$0
REV ROBERT CHRISTOPHER WRIGHT	BOARD MEMBER	0.25	Director	$0	$0	$0
ALEJANDRO KRELL	VICE-CHAIR	1.00	Director	$0	$0	$0
MANJULA MATHEWS	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTIANE CRANE GRAHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNETH MAC QUENE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT BACH	BOARD MEMBER	1.00	Director	$0	$0	$0
MAUREEN MWANAWASA	BOARD MEMBER (DECEASED 8/24)	1.00	Director	$0	$0	$0
MARC BITZER	BOARD MEMBER (AS OF 06/25)	1.00	Director	$0	$0	$0
D STEVE BOLAND	BOARD MEMBER (AS OF 06/25)	1.00	Director	$0	$0	$0
BILL BRAND	BOARD MEMBER (AS OF 06/25)	1.00	Director	$0	$0	$0
JONATHAN RECKFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
CLARA REID	BOARD MEMBER (AS OF 03/25)	1.00	Director	$0	$0	$0
ADRIANNE TODMAN	BOARD MEMBER (AS OF 06/25)	1.00	Director	$0	$0	$0
ED ANDERSON	CHIEF ADMIN & FIN OFFICER(THRU 11/24)	45.00	Officer	$300,197	$35,023	$335,220
AARON LEWIS	ASSISTANT SECRETARY	45.00	Officer	$181,327	$64,180	$245,507
TIMOTHY PHILLIPS	CHIEF LEGAL OFFICER (AS OF 12/24)	45.00	Officer	$11,543	$693	$12,236
HILARY HARP	SVP LEGAL & GEN COUNSEL(AS OF 12/24)	55.00	Officer	$270,711	$57,086	$327,797
GORDON KIHUGURU	VP - FINANCE (AS OF 04/25)	45.00	Officer	$0	$0	$0
NILL TOULME	ASSISTANT SECRETARY	45.00	Officer	$170,312	$55,946	$226,258
SABRINA FITZE	ASSISTANT SECRETARY	40.00	Officer	$159,631	$46,533	$206,164
CRAIG MOLYNEAUX AS OF 1224	CHIEF ADMIN & FINANCE OFFICER	45.00	Officer	$12,973	$13,901	$26,874
CHRIS VINCENT	VP-GOVERNMENT RELATIONS & ADVOCACY	45.00	Key Emp	$197,544	$52,118	$249,662
JUAN C MONTALVO	VP - AUDIT	45.00	Key Emp	$197,534	$52,129	$249,663
RICHARD HATHAWAY	AREA VP, EUROPE AND MIDDLE EAST	55.00	Key Emp	$258,538	$16,044	$274,582
VALERIE NORTON	CHIEF PEOPLE OFFICER	45.00	Key Emp	$271,676	$59,179	$330,855
ADRIENNE GOOLSBY	SVP, U.S. AND CANADA	45.00	Key Emp	$289,871	$54,032	$343,903
PATRICK CANAGASINGHAM	CHIEF OPERATING OFFICER	45.00	Key Emp	$341,798	$0	$341,798
JACQUELINE INNOCENT	SVP - INTEGRATED PROGRAMS	45.00	Key Emp	$264,333	$56,365	$320,698
AMY DUNHAM	CHIEF COMMUNICATIONS OFFICER	45.00	Key Emp	$269,069	$62,542	$331,611
TOLLI LOVE	CHIEF DEVELOPMENT OFFICER	45.00	Key Emp	$298,824	$70,742	$369,566
LUIS NODA	VP-PROGRAM EFFECTIVENESS(THRU 06/25)	50.00	Key Emp	$231,837	$37,458	$269,295
ROLAND PEARSON	VP - TCIS	45.00	Key Emp	$238,427	$67,263	$305,690
DANIEL GURA	VP & EXEC DIR, HABITAT CAPITAL	45.00	Key Emp	$202,996	$23,027	$226,023
TIMOTHY PATRICK DAUGHERTY	VP - DIRECT MARKETING	45.00	Key Emp	$198,040	$56,595	$254,635
SCOTT MILLS	VP - CHIEF INFORMATION OFFICER	45.00	Key Emp	$272,980	$50,574	$323,554
ERNESTO CASTRO GARCIA	AREA VP, LAC	45.00	Key Emp	$218,119	$0	$218,119
TAWKIYAH JORDAN	VP - HCS	45.00	Highest	$240,206	$27,772	$267,978
NAEEM RAZWANI	SR DIR-GLBL FIN INCL & CAP MRKT	45.00	Highest	$216,870	$12,680	$229,550
MANDE BUTLER	VP - US OPERATIONS	45.00	Highest	$219,376	$27,977	$247,353
BRANDIE MICHEL	SR DIR - CNSTITUENT ENGMNT SYSTEMS	45.00	Highest	$216,666	$33,299	$249,965
TAL TSUR	VP - GLOBAL TALENT AND CULTURE	45.00	Highest	$208,901	$53,423	$262,324
JIM MELLOTT	FORMER VP - FINANCE	45.00		$236,019	$32,493	$268,512

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	$370,010,910	$370,740,903	$759,980,018	$-729,993
2024	$342,369,200	$350,636,300	$580,706,279	$-8,267,100
2023	$329,195,153	$330,613,285	$565,862,638	$-1,418,132
2022	$439,439,083	$290,446,515	$541,988,739	$148,992,568
2021	$330,089,584	$282,558,082	$403,873,182	$47,531,502
2021	$330,089,584	$282,558,082	$403,873,182	$47,531,502
2020	$272,786,180	$269,264,892	$325,528,995	$3,521,288
2019	$288,062,977	$274,852,138	$331,194,943	$13,210,839

HABITAT FOR HUMANITY INTERNATIONAL INC