Naples, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Habitat for Humanity of Collier County Inc, founded in 1978, is a mid-sized nonprofit in the Housing & Shelter sector that reported $68.0M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $27.0M, a strong 40% operating margin.
Habitat for Humanity of Collier County, Inc. is part of a global, nonprofit housing Organization operated on Christian principles that seeks to put God's love into action by building homes, communities and hope.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $68,020,668 | $43,971,237 | +0.5% |
| Expenses | $41,053,589 | $34,565,674 | +0.2% |
| Net Income | $26,967,079 | $9,405,563 | +1.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Donna Conrad | Secretary | 10.0 |
Officer
Director
|
$0 | $0 | $0 |
| Janet Miller | Chairman | 15.0 |
Officer
Director
|
$0 | $0 | $0 |
| Jerry Godshaw | Treasurer | 10.0 |
Officer
Director
|
$0 | $0 | $0 |
| Richard Berens | Vice Chair | 10.0 |
Officer
Director
|
$0 | $0 | $0 |
| Candy Nordland | Director | 5.0 |
Director
|
$0 | $0 | $0 |
| Cathy Irwin | Director | 5.0 |
Director
|
$0 | $0 | $0 |
| Curt Gillespie | Director | 5.0 |
Director
|
$0 | $0 | $0 |
| Frank Hallinan | Director Until 3/2025 | 5.0 |
Director
|
$0 | $0 | $0 |
| Greg Strakosch | Director | 5.0 |
Director
|
$0 | $0 | $0 |
| Joe Trachtenberg | Director | 5.0 |
Director
|
$0 | $0 | $0 |
| Kathleen Doar | Director | 5.0 |
Director
|
$0 | $0 | $0 |
| Kathleen Flynn Fox | Director | 5.0 |
Director
|
$0 | $0 | $0 |
| Lauri Shafer | Director | 5.0 |
Director
|
$0 | $0 | $0 |
| Mark Goebel | Director | 5.0 |
Director
|
$0 | $0 | $0 |
| Ray Guerin | Director | 5.0 |
Director
|
$0 | $0 | $0 |
| Richard Housh | Director | 5.0 |
Director
|
$0 | $0 | $0 |
| Stanard Swihart MD | Director | 5.0 |
Director
|
$0 | $0 | $0 |
| Tim Thoele | Director | 5.0 |
Director
|
$0 | $0 | $0 |
| Brennan Hayes | CFO | 40.0 |
Officer
|
$119,686 | $14,469 | $134,155 |
| Kara Kouloheras | COO | 40.0 |
Officer
|
$95,039 | $20,713 | $115,752 |
| Mara Foley | COO until 7/2024 | 40.0 |
Officer
|
$75,865 | $12,276 | $88,141 |
| Rev Lisa Lefkow | CEO | 40.0 |
Officer
|
$248,056 | $47,002 | $295,058 |
| David Crosby | Land Development Manager Until 3/2025 | 40.0 |
Highest
|
$133,777 | $8,011 | $141,788 |
| Dean Kacos | Operations and Administration Support | 40.0 |
Highest
|
$227,286 | $23,452 | $250,738 |
| Jennifer Pash | Vice President of Community Engagement | 40.0 |
Highest
|
$154,910 | $16,576 | $171,486 |
| Michael Solorzano | Director of Land Development | 40.0 |
Highest
|
$102,000 | $21,348 | $123,348 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $68,020,668 | $41,053,589 | $164,548,604 | $26,967,079 |
| 2024 | $43,971,237 | $34,565,674 | $138,885,375 | $9,405,563 |
| 2023 | $30,895,227 | $30,286,540 | $130,390,749 | $608,687 |
| 2022 | $30,188,706 | $19,700,740 | $122,499,137 | $10,487,966 |
| 2021 | $32,427,168 | $23,683,845 | $112,578,882 | $8,743,323 |
| 2020 | $24,939,688 | $24,013,937 | $101,395,909 | $925,751 |
| 2019 | $26,242,816 | $21,273,407 | $99,653,965 | $4,969,409 |
Compare Habitat for Humanity of Collier County Inc with other nonprofits in Florida and across the country.