Housing & Shelter
(L200)
IRS Verified
DX Registered
990 on File
HABITAT FOR HUMANITY INTERNATIONAL INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Rockford Area Habitat for Humanity is dedicated to eliminating substandard housing locally and worldwide through constructing, rehabilitating and preserving homes; by advocating for fair and just housing policies; and by providing training and access to resources to help families improve their shelter conditions. Habitat for Humanity was founded on the conviction that every man, woman and child should have a simple, durable place to live in dignity and safety, and that decent shelter in decent communities should be a matter of conscience and action for all.
Financial Overview — FY 2024
$4.4M
Total Revenue
$2.5M
Total Expenses
$7.2M
Net Assets
40
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
5062.7%
Operating Reserve
34.37x
Liability-to-Asset
18.9%
Revenue Diversification
78.3%
Executive Compensation
$106K
Compared with Peers
FY 2024
Compared with 2,575 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
80.0% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5062.7% | 232.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.4 mo | 12.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.9% | 39.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.3% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.8% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.4M | $2.5M | $7.2M | 80.0% | 40 |
| 2023 | $4.0M | $2.9M | $5.3M | 84.6% | 45 |
| 2022 | $3.7M | $3.3M | $4.1M | 88.9% | 44 |
| 2021 | $2.7M | $2.0M | N/A | — | 33 |
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