Habitat for Humanity of Pinellas County Inc & Subsidiaries (EIN 592509116) - 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

1985

Legal Domicile

Principal Officer

Michael Sutton

Phone

7275364755

Tax Period

2024-07-01 to 2025-06-30

Habitat for Humanity of Pinellas County Inc & Subsidiaries, founded in 1985, is a mid-sized nonprofit that reported $39.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Seeking to put God's love into action we bring people together to build homes, communities & 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 $11,554,408

Program Service Revenue $26,955,466

Investment Income $459,702

Other Revenue $761,079

TOTAL REVENUE $39,730,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,827,672

Fundraising Expenses $585,786

Program Expenses $38,899,144

Other Expenses $33,411,981

TOTAL EXPENSES $40,239,653

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,730,655	$36,041,346	+0.1%
Expenses	$40,239,653	$31,905,321	+0.3%
Net Income	$-508,998	$4,136,025	-1.1%

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

2026

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

$594,728

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather Ford	Board Chair	2.00	Officer Director	$0	$0	$0
Frank Starkey	Board Vice Chair	2.00	Officer Director	$0	$0	$0
Ken Ginel	Board Treasurer	2.00	Officer Director	$0	$0	$0
Christopher Hackney	Board Secretary	2.00	Officer Director	$0	$0	$0
Amber Okoye	Board Member	1.00	Director	$0	$0	$0
Ashley Hofecker	Board Member	1.00	Director	$0	$0	$0
Bruce Terwilliger	Board Member	1.00	Director	$0	$0	$0
Caprice Edmond	Board Member	1.00	Director	$0	$0	$0
Carolina Conner	Board Member	1.00	Director	$0	$0	$0
Charlie Rogers	Board Member	1.00	Director	$0	$0	$0
Chris Majeski	Board Member	1.00	Director	$0	$0	$0
Danielle Mauck	Board Member	1.00	Director	$0	$0	$0
Davisha Earley	Board Member	1.00	Director	$0	$0	$0
Heidi Tuttle-Beisner	Board Member	1.00	Director	$0	$0	$0
Ian Peterson	Board Member	1.00	Director	$0	$0	$0
Iris Gonzalez	Board Member	1.00	Director	$0	$0	$0
Jason Russek	Board Member	1.00	Director	$0	$0	$0
Jim Kirkpatrick	Board Member	1.00	Director	$0	$0	$0
Jon Thiele	Board Member	1.00	Director	$0	$0	$0
Ken Wicker	Board Member	1.00	Director	$0	$0	$0
Lynn Skelton	Board Member	1.00	Director	$0	$0	$0
Marilyn Turman	Board Member	1.00	Director	$0	$0	$0
Mika Rotunda	Board Member	1.00	Director	$0	$0	$0
Robert Ginn Jr	Board Member	1.00	Director	$0	$0	$0
Tamara DeBose	Board Member	1.00	Director	$0	$0	$0
Michael Sutton	Chief Executive Officer	40.00	Officer	$395,082	$17,705	$412,787
Debbie Medley	CFO Through 11/2024	40.00	Officer	$168,057	$13,884	$181,941
James R Vail	Chief Construction Officer	40.00	Highest	$134,523	$26,779	$161,302
Todd St John Fulton	Chief People & Culture Officer	40.00	Highest	$114,358	$17,308	$131,666
Sean King	Executive Vice President	40.00	Highest	$113,127	$12,421	$125,548
Kimberly B Hagler	Executive Director - Pasco	40.00	Highest	$112,715	$2,815	$115,530
Jack Shanks	Chief Program Officer	40.00	Highest	$109,597	$4,649	$114,246

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	$39,730,655	$40,239,653	$47,279,709	$-508,998
2024	$36,041,346	$31,905,321	$47,165,497	$4,136,025
2023	$32,512,099	$28,685,000	$43,254,367	$3,827,099
2022	$35,709,975	$24,871,967	$38,621,304	$10,838,008
2021	$23,559,259	$18,347,041	$26,573,051	$5,212,218
2020	$18,073,198	$16,161,367	$21,713,890	$1,911,831
2019	$18,581,189	$16,609,978	$15,164,812	$1,971,211

Habitat for Humanity of Pinellas County Inc & Subsidiaries