HABITAT FOR HUMANITY OF BROWARD INC (EIN 592320573) - 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

1983

Legal Domicile

Principal Officer

NANCY ROBIN

Phone

9543963030

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF BROWARD INC, founded in 1983, is a mid-sized nonprofit that reported $22.5M in total revenue in fiscal year 2024. Revenue surged 69% from the prior year, signaling strong growth momentum. Net assets of $46.1M represent 25 months of operating reserves.

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 $9,060,158

Program Service Revenue $9,779,970

Investment Income $649,973

Other Revenue $2,996,747

TOTAL REVENUE $22,486,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,445,770

Fundraising Expenses $1,229,443

Program Expenses $16,572,924

Other Expenses $20,040,026

TOTAL EXPENSES $23,485,796

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,486,848	$13,294,730	+0.7%
Expenses	$23,485,796	$10,395,055	+1.3%
Net Income	$-998,948	$2,899,675	-1.3%

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

3280

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

$265,183

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE BESSETTE	DIRECTOR	1.00	Director	$0	$0	$0
BRETT ATKINSON	DIRECTOR	1.00	Director	$0	$0	$0
LILY PARDO	PAST BOARD CHAIR	1.00	Director	$0	$0	$0
SUSAN RENNEISEN	DIRECTOR	1.00	Director	$0	$0	$0
JULIE MEDLEY	DIRECTOR	1.00	Director	$0	$0	$0
KELLY KOENIG	DIRECTOR	1.00	Director	$0	$0	$0
GAIL DALEY	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE BARBAR	DIRECTOR	1.00	Director	$0	$0	$0
RAY BERRY	DIRECTOR	1.00	Director	$0	$0	$0
RAQUEL CASE	DIRECTOR	1.00	Director	$0	$0	$0
ROMNEY ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
BURNADETTE NORRIS-WEEKS	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE DICKINSON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT TAYLOR JR	BOARD CHAIR	1.00	Director	$0	$0	$0
STEPHEN R PALMER	TREASURER	1.00	Director	$0	$0	$0
LISA RHODES RYANS	DIRECTOR	1.00	Director	$0	$0	$0
KELLY KOLB	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS LAFIGLIOLA	DIRECTOR	1.00	Director	$0	$0	$0
KELLEY JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
MARIA MENENDEZ	1ST VICE CHAIR	1.00	Director	$0	$0	$0
NANCY ROBIN	EXECUTIVE DIRECTOR / CEO	39.75	Officer	$255,296	$9,887	$265,183
ELIAS A NESAR	VP CONSTRUCTION	40.00	Highest	$149,769	$0	$149,769
JAMES L COFFEY	CRITICAL REPAIR PROJECT MANAGER	40.00	Highest	$131,427	$0	$131,427
MELONIE MARIA BULLY-CHAMBERS	VP OF FINANCE & OPERATIONS	38.00	Highest	$128,323	$0	$128,323
CAROLINA M VEIRA	VP OF DEVELOPMENT	40.00	Highest	$123,604	$0	$123,604
MARK A CAMACHO	RESTORE GENERAL MANAGER	40.00	Highest	$108,914	$0	$108,914

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	$22,486,848	$23,485,796	$56,917,723	$-998,948
2024	No data	No data	No data	No data
2023	$21,409,139	$17,191,858	$52,121,898	$4,217,281
2022	$15,309,003	$7,402,712	$46,982,865	$7,906,291
2021	$10,843,028	$7,707,649	$35,845,951	$3,135,379
2020	$9,124,678	$7,991,220	$32,693,871	$1,133,458
2019	$8,947,564	$7,546,221	$31,594,984	$1,401,343

HABITAT FOR HUMANITY OF BROWARD INC