Habitat For Humanity of Bucks County Inc

EIN: 232607106 501(c)(3) Housing & Shelter

Warminster, PA

Total Revenue
$8,664,421
Total Expenses
$8,765,012
Total Assets
$13,946,158
Net Assets
$11,107,170
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
PA
Principal Officer
JOHN MAHONY
Phone
2158222812
Tax Period
2024-07-01 to 2025-06-30

Habitat For Humanity of Bucks County Inc, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $8.7M in total revenue in fiscal year 2024.

Mission

Building Communities, Empowering Families

Program Service Accomplishments

Program 1
Expenses: $3,858,850 Revenue: $1,581,830

Through our Homeownership Program, we provide opportunities for low-income households to become first-time homebuyers. All of our homes are built to Energy Star standards to maximize homeowners'...

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Through our Homeownership Program, we provide opportunities for low-income households to become first-time homebuyers. All of our homes are built to Energy Star standards to maximize homeowners' savings, while reducing our ecological impact. Homeowners purchase their home with an affordable mortgage, and invest "sweat equity" building their home. We also provide Almost Home, our free home-readiness program that brings resources together to help low-income households find pathways through financial barriers that are keeping them from safe, secure and stable housing.

Program 2
Expenses: $3,539,349 Revenue: $349,974

We operate 3 ReStores in the County, which are thrift stores selling new and gently used household goods, appliances and furniture. The proceeds from the stores support our affordable homeownership...

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We operate 3 ReStores in the County, which are thrift stores selling new and gently used household goods, appliances and furniture. The proceeds from the stores support our affordable homeownership mission. In the last fiscal year, ReStore also diverted almost 5.1 million pounds of waste from landfills.

Program 3
Expenses: $545,526 Revenue: $4,739

Our Home Repair Program partners with low-income homeowners to make critical repairs or modifications that preserve the home, make it safe and adapt it to be accessible for everyone living in the...

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Our Home Repair Program partners with low-income homeowners to make critical repairs or modifications that preserve the home, make it safe and adapt it to be accessible for everyone living in the home. An accessible home supports its residents, caregivers, and guests to fully and safely use the features of the home to do activities of daily living, work, and engage in social and individual pursuits that bring meaning to life.

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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 $6,336,383
Program Service Revenue $1,512,449
Investment Income $391,792
Other Revenue $423,797
TOTAL REVENUE $8,664,421

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,299,262
Fundraising Expenses $354,155
Program Expenses $7,943,725
Other Expenses $5,465,750
TOTAL EXPENSES $8,765,012

Year-over-Year Comparison

2024 2023 Change
Revenue $8,664,421 $8,520,530 +0.0%
Expenses $8,765,012 $7,993,752 +0.1%
Net Income $-100,591 $526,778 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
89
Volunteers
1132

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
$159,860
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FLORENCE KAWOCZKA CEO 40.00
Officer
$145,890 $13,970 $159,860
PASCAL HOWARD CFO/COO 40.00
Highest
$113,481 $3,968 $117,449
ANU HANS PRESIDENT 6.00
Officer Director
$0 $0 $0
MICHAEL WILSON VICE PRESIDENT 6.00
Officer Director
$0 $0 $0
JOHN MAHONY TREASURER 6.00
Officer Director
$0 $0 $0
SEAN TORPEY SECRETARY 6.00
Officer Director
$0 $0 $0
NICOLE BOYTIN DIRECTOR 4.00
Director
$0 $0 $0
TERRY CLEMONS ESQ DIRECTOR 4.00
Director
$0 $0 $0
ANTHONY DACOSTA DIRECTOR 4.00
Director
$0 $0 $0
BILL DONAHUE DIRECTOR 4.00
Director
$0 $0 $0
DAVID FREEMAN DIRECTOR 4.00
Director
$0 $0 $0
JUDITH STERN GOLDSTEIN DIRECTOR 4.00
Director
$0 $0 $0
ROBERT KRAVETS DIRECTOR 4.00
Director
$0 $0 $0
LANCE MORELL DIRECTOR 4.00
Director
$0 $0 $0
SHERRYLYNN OUTLEY DIRECTOR 4.00
Director
$0 $0 $0
ERIC SEIDMAN DIRECTOR 4.00
Director
$0 $0 $0
SHEILA WILSON DIRECTOR 4.00
Director
$0 $0 $0
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 $8,664,421 $8,765,012 $13,946,158 $-100,591
2024 $8,520,530 $7,993,752 $14,272,003 $526,778
2023 $7,313,128 $6,303,997 $13,583,246 $1,009,131
2022 $5,507,658 $5,142,621 $12,580,339 $365,037
2021 $5,110,157 $4,274,895 $9,466,768 $835,262
2020 $4,529,873 $5,325,683 $7,995,709 $-795,810
2019 $5,200,122 $4,678,384 $8,809,389 $521,738
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