FLOWER CITY HABITAT FOR HUMANITY INC (EIN 133281487) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

CLAYTON CLOEN

Phone

5855461470

Tax Period

2024-07-01 to 2025-06-30

FLOWER CITY HABITAT FOR HUMANITY INC, founded in 1984, is a mid-sized nonprofit in the Housing & Shelter sector that reported $11.1M in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

BUILD HOMEOWNERSHIP, COMMUNITIES AND HOPE IN PARTNERSHIP WITH FAMILIES IN NEED OF AFFORDABLE HOUSING.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,903,625

Program Service Revenue $3,884,023

Investment Income $299,857

Other Revenue $26,436

TOTAL REVENUE $11,113,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,846,936

Fundraising Expenses $711,796

Program Expenses $9,969,032

Other Expenses $8,819,544

TOTAL EXPENSES $11,676,602

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,113,941	$7,490,242	+0.5%
Expenses	$11,676,602	$7,162,643	+0.6%
Net Income	$-562,661	$327,599	-2.7%

Key Indicators

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

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

Volunteers

1847

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

$179,136

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN MILLER	DIRECTOR	2.00	Director	$0	$0	$0
STACI EVANS	CHAIR	4.00	Officer Director	$0	$0	$0
JAMES DARCY	DIRECTOR	2.00	Director	$0	$0	$0
CORI ZINTER	ASSISTANT TREASURER	4.00	Officer Director	$0	$0	$0
KIM GAYLORD	VICE CHAIR	4.00	Director	$0	$0	$0
ROBERT AUGUST	DIRECTOR	2.00	Director	$0	$0	$0
ERICK BOND	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY J CASHETTE	DIRECTOR	2.00	Director	$0	$0	$0
HOLLY CICCONI-EGGLESTON PHD	DIRECTOR	2.00	Director	$0	$0	$0
SARAH COMPTER	SECRETARY	4.00	Officer Director	$0	$0	$0
KRISTINA DENGLER	DIRECTOR	2.00	Director	$0	$0	$0
JORDAN DIXON	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY FASOLDT	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN HILL	DIRECTOR	2.00	Director	$0	$0	$0
RYAN HOOK	DIRECTOR	2.00	Director	$0	$0	$0
JOSH MILLER	TREASURER	4.00	Officer Director	$0	$0	$0
KIM NUGENT	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN SANSONE	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT SYDELNIK	DIRECTOR	2.00	Director	$0	$0	$0
VIVEK VERMA	DIRECTOR	2.00	Director	$0	$0	$0
JENNA WAGNER	DIRECTOR	2.00	Director	$0	$0	$0
SHEVON GREGORY	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA STREBER	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW J FLANIGAN	OUTGOING CEO	40.00	Officer	$161,319	$17,817	$179,136

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	$11,113,941	$11,676,602	$14,758,201	$-562,661
2024	$7,490,242	$7,162,643	$15,265,414	$327,599
2023	$8,424,591	$6,741,603	$13,255,825	$1,682,988
2022	$8,289,507	$2,845,088	$10,778,351	$5,444,419
2021	$3,963,278	$3,545,173	$5,703,112	$418,105
2020	$4,250,243	$4,118,077	$4,946,801	$132,166
2019	$3,572,625	$3,552,797	$5,120,107	$19,828
2018	$3,667,587	$3,241,952	$4,443,419	$425,635

FLOWER CITY HABITAT FOR HUMANITY INC