CLAY COUNTY HABITAT FOR HUMANITY INC (EIN 591748850) - 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

1988

Legal Domicile

Principal Officer

CAROLYN EDWARDS

Phone

9042827590

Tax Period

2022-07-01 to 2023-06-30

CLAY COUNTY HABITAT FOR HUMANITY INC, founded in 1988, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion. Net assets of $4.5M represent 31 months of operating reserves.

Mission

TO SERVE THE CITIZENS OF CLAY COUNTY, FLORIDA BY PROVIDING DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED

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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 (2022)

Revenue Breakdown

Contributions & Grants $222,315

Program Service Revenue $980,099

Investment Income $73,609

Other Revenue $430,962

TOTAL REVENUE $1,706,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $530,809

Fundraising Expenses $770

Program Expenses $1,570,075

Other Expenses $1,269,788

TOTAL EXPENSES $1,800,597

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,706,985	$1,464,429	+0.2%
Expenses	$1,800,597	$1,568,870	+0.1%
Net Income	$-93,612	$-104,441	-0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLIFF BAKER	TREASURER	2.00	Officer	$0	$0	$0
JOHN CAMPBELL	MEMBER	2.00	Officer	$0	$0	$0
ALLI GRIFFIN	MEMBER	3.00	Officer	$0	$0	$0
CECILY HARDIN	SECRETARY	3.00	Officer	$0	$0	$0
ROGER HIGGINBOTHAM	MEMBER	3.00	Officer	$0	$0	$0
MELISSA JOHNSON	MEMBER	2.00	Officer	$0	$0	$0
LAUREL NEW	MEMBER	2.00	Officer	$0	$0	$0
CHIEF GARY NOBLE	VICE PRESIDE	3.00	Officer	$0	$0	$0
FATHER DONAL SULLIVAN	MEMBER	2.00	Officer	$0	$0	$0
MICHAEL YOUNGBLOOD	PRESIDENT	4.00	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,706,985	$1,800,597	$5,851,916	$-93,612
2022	$1,464,429	$1,568,870	$4,705,150	$-104,441
2021	$2,134,424	$1,898,157	$4,776,975	$236,267
2020	$1,198,935	$1,099,467	$4,589,720	$99,468
2019	$1,433,993	$1,491,837	$4,389,453	$-57,844

CLAY COUNTY HABITAT FOR HUMANITY INC