HABITAT FOR HUMANITY OF GREATER VOLUSIA COUNTY INC (EIN 592687200) - 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

1986

Legal Domicile

Principal Officer

LORI M GILLOOLY

Phone

3862579950

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF GREATER VOLUSIA COUNTY INC, founded in 1986, is a community nonprofit in the Housing & Shelter sector that reported $3.4M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Net assets of $7.7M represent 27 months of operating reserves.

Mission

A LOCALLY RUN FLORIDA AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, A NON-PROFIT ECUMENICAL CHRISTIAN HOUSING ORGANIZATION. HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH PEOPLE IN NEED TO BUILD AND RENOVATE QUALITY, AFFORDABLE HOUSING.

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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 $1,848,367

Program Service Revenue $1,362,093

Investment Income $150,346

Other Revenue $28,767

TOTAL REVENUE $3,389,573

Expense Breakdown

Grants Paid $750

Salaries & Benefits $897,192

Fundraising Expenses $25,933

Program Expenses $3,132,341

Other Expenses $2,523,946

TOTAL EXPENSES $3,421,888

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,389,573	$4,186,824	-0.2%
Expenses	$3,421,888	$3,109,032	+0.1%
Net Income	$-32,315	$1,077,792	-1.0%

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

466

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

$118,299

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI M GILLOOLY	CEO	40.00	Officer	$114,352	$3,947	$118,299
DR SCOTT SHAPPELL	PRESIDENT	5.00	Officer Director	$0	$0	$0
JIM KOTAS	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
KELVIN MAYNER	SECRETARY	2.00	Officer Director	$0	$0	$0
RICHARD WELLS	TREASURER	2.00	Officer Director	$0	$0	$0
MATTHEW WELCH	GENERAL COUN	2.00	Director	$0	$0	$0
JEFFREY BECK	IMMEDIATE PA	2.00	Officer Director	$0	$0	$0
PATRICIA FORD	DIRECTOR	1.00	Director	$0	$0	$0
DR ANN TAYLOR GREEN	DIRECTOR	1.00	Director	$0	$0	$0
DR ALFRED PERKINS	DIRECTOR	1.00	Director	$0	$0	$0
DR DAN PETREE	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA HOUSER-GLOECKLER	DIRECTOR	1.00	Director	$0	$0	$0
JANNETTE HEVIA	DIRECTOR	1.00	Director	$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	$3,389,573	$3,421,888	$8,431,230	$-32,315
2024	No data	No data	No data	No data
2023	$3,427,671	$1,855,281	$7,194,089	$1,572,390
2022	$2,408,068	$2,206,969	$5,172,271	$201,099
2021	$1,464,539	$952,468	$5,130,482	$512,071
2020	$1,576,367	$1,333,266	$4,626,073	$243,101
2019	$1,573,011	$1,733,472	$4,214,398	$-160,461
2018	$1,635,724	$1,402,964	$4,417,563	$232,760

HABITAT FOR HUMANITY OF GREATER VOLUSIA COUNTY INC