Civic Intelligence

Habitat for Humanity of Jefferson County

EIN 35-1891625 • 501(c)3 • Madison, IN

Profile

To create decent and affordable housing for those in need and to make decent shelter a matter of conscience with people everywhere.

931 Lanier DriveMadison, IN 47250

www.habitatmadison.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$52,989

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$891,736

Up $164,695 (+23%) from 2023

Liabilities

Up

$62,049

Up $2,054 (+3.4%) from 2023

Net Assets

Up

$829,687

Up $162,641 (+24%) from 2023

Revenue

Up

$717,599

Up $261,726 (+57%) from 2023

Expenses

Up

$554,958

Up $144,817 (+35%) from 2023

Net Income

Up

$162,641

Up $116,909 (+256%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2016: $458,857Liabilities 2016: $2,318Net Assets 2016: $456,5392016Assets 2017: $521,904Liabilities 2017: $3,099Net Assets 2017: $518,8052017Assets 2021: $700,580Liabilities 2021: $62,577Net Assets 2021: $638,0032021Assets 2022: $697,403Liabilities 2022: $76,089Net Assets 2022: $621,3142022Assets 2023: $727,041Liabilities 2023: $59,995Net Assets 2023: $667,0462023Assets 2024: $891,736Liabilities 2024: $62,049Net Assets 2024: $829,6872024

Highlighted filing

2024

Assets$891,736
Liabilities$62,049
Net Assets$829,687

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $209,490Expenses 2016: $191,204Net Income 2016: $18,2862016Revenue 2017: $271,692Expenses 2017: $209,426Net Income 2017: $62,2662017Revenue 2021: $574,606Expenses 2021: $465,534Net Income 2021: $109,0722021Revenue 2022: $639,875Expenses 2022: $655,226Net Income 2022: -$15,3512022Revenue 2023: $455,873Expenses 2023: $410,141Net Income 2023: $45,7322023Revenue 2024: $717,599Expenses 2024: $554,958Net Income 2024: $162,6412024

Highlighted filing

2024

Revenue$717,599
Expenses$554,958
Net Income$162,641

Filings