FLOWER CITY HABITAT FOR HUMANITY INC

EIN: 133281487 501(c)(3) Housing & Shelter

ROCHESTER, NY

Total Revenue
$11,113,941
Total Expenses
$11,676,602
Total Assets
$14,758,201
Net Assets
$11,600,865
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
NY
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

THE ORGANIZATION'S MISSION IS TO BUILD HOMEOWNERSHIP, COMMUNITIES ANDHOPE IN PARTNERSHIP WITH FAMILIES IN NEED OF DECENT, AFFORDABLEHOUSING. HABITAT HOMEBUYERS HELP BUILD THEIR OWN HOMES VIA 300 HOURSOF SWEAT EQUITY ALONGSIDE VOLUNTEERS AND PAY AN AFFORDABLE MORTGAGE.

Program Service Accomplishments

Program 1
Expenses: $7,143,945 Revenue: $2,141,893

FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL...

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FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY 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, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO[1]PROFIT LOANS, 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.

Program 2
Expenses: $1,048,710 Revenue: $0

OUR HOME PRESERVATION PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW- TO MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE STRUGGLING...

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OUR HOME PRESERVATION PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW- TO MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE STRUGGLING TO MAINTAIN THEIR HOMES BECAUSE OF AGE, DISABILITY OR FAMILY CIRCUMSTANCES. WE PARTNER WITH FAMILIES TO HELP THEM RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINTY, TRAUMA AND EXPENSE OF MOVING. PROJECTS CONSIST OF INTERIOR AND/OR EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH, LIFE AND SAFETY ISSUES OR CODE VIOLATIONS. VOLUNTEER TEAMS WORK ALONG WITH SUBCONTRACTORS UNDER THE DIRECTION OF GREATER ROCHESTER HABITAT FOR HUMANITY STAFF MEMBERS TO COMPLETE THE REPAIRS.

Program 3
Expenses: $1,776,377 Revenue: $1,742,130

GREATER ROCHESTER HABITAT FOR HUMANITY OPERATES THREE RESTORES WHERE WE SELL NEW AND GENTLY USED FURNITURE, APPLIANCES, HOME DECOR AND BUILDING MATERIALS. PROCEEDS OF THE RESTORE ARE USED TO FUND THE...

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GREATER ROCHESTER HABITAT FOR HUMANITY OPERATES THREE RESTORES WHERE WE SELL NEW AND GENTLY USED FURNITURE, APPLIANCES, HOME DECOR AND BUILDING MATERIALS. PROCEEDS OF THE RESTORE ARE USED TO FUND THE OPERATING NEEDS AND GROWTH GOALS OF THE ORGANIZATION.

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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 (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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Liquidity & Cash Position

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Governance

Voting Members
23
Independent Members
23
Employees
80
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
5
$179,136
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
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
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