Habitat for Humanity for Lee and Hendry Counties Inc (EIN 592236174) - 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

1982

Legal Domicile

Phone

2396520434

Tax Period

2024-07-01 to 2025-06-30

Habitat for Humanity for Lee and Hendry Counties Inc, founded in 1982, is a mid-sized nonprofit in the Housing & Shelter sector that reported $30.5M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope.

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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 $18,189,735

Program Service Revenue $11,196,805

Investment Income $543,695

Other Revenue $546,083

TOTAL REVENUE $30,476,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,387,707

Fundraising Expenses $799,068

Program Expenses $29,504,449

Other Expenses $25,686,788

TOTAL EXPENSES $32,074,495

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,476,318	$26,576,041	+0.1%
Expenses	$32,074,495	$26,276,128	+0.2%
Net Income	$-1,598,177	$299,913	-6.3%

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

2073

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

$506,890

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Hill	Treasurer	2.0	Officer Director	$0	$0	$0
Marion Briggs	Vice Chair	2.0	Officer Director	$0	$0	$0
Sandra Stilwell Youngquist	Secretary	2.0	Officer Director	$0	$0	$0
Vicki Cooper	Chair	2.0	Officer Director	$0	$0	$0
Amanda Barritt	Director	1.0	Director	$0	$0	$0
Ashleigh Droz	Director	1.0	Director	$0	$0	$0
Claudie Delgado-Feeney	Director	1.0	Director	$0	$0	$0
Diana Giraldo	Director	1.0	Director	$0	$0	$0
Gary Griffin	Director	1.0	Director	$0	$0	$0
Ginny Dickerson	Director	1.0	Director	$0	$0	$0
Heather Turco	Director	1.0	Director	$0	$0	$0
Hugo Vargas	Director	1.0	Director	$0	$0	$0
Hunter Ward	Director	1.0	Director	$0	$0	$0
Ivette Galarza	Director	1.0	Director	$0	$0	$0
Jesse Purdon	Director	1.0	Director	$0	$0	$0
John Talmage	Director	1.0	Director	$0	$0	$0
Matthew Zwack	Director	1.0	Director	$0	$0	$0
Selynto Anderson	Director	1.0	Director	$0	$0	$0
Tiffany Williams	Director	1.0	Director	$0	$0	$0
Will Prather	Director	1.0	Director	$0	$0	$0
Becky Lucas	CEO	40.0	Officer	$162,396	$33,348	$195,744
John O'Donnell	CFO	40.0	Officer	$146,672	$9,920	$156,592
Tanya Soholt	COO	40.0	Officer	$144,544	$10,010	$154,554
Tammy Moran	VP of Retail	40.0	Highest	$112,250	$6,250	$118,500

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	$30,476,318	$32,074,495	$44,658,320	$-1,598,177
2024	$26,576,041	$26,276,128	$46,490,850	$299,913
2023	$28,797,923	$26,871,865	$44,789,605	$1,926,058
2022	$24,208,129	$20,378,686	$40,518,956	$3,829,443
2021	$24,631,007	$21,720,743	$37,502,621	$2,910,264
2019	$22,973,150	$21,902,284	$33,139,658	$1,070,866
2018	$19,903,504	$18,952,474	$29,953,287	$951,030

Habitat for Humanity for Lee and Hendry Counties Inc