ALACHUA HABITAT FOR HUMANITY (EIN 592750078) - 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

JESSICA PARRISH

Phone

3523784663

Tax Period

2024-07-01 to 2025-06-30

ALACHUA HABITAT FOR HUMANITY, founded in 1986, is a community nonprofit in the Housing & Shelter sector that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 90% from the prior year, signaling strong growth momentum. Expenses of $3.7M left a modest 5% surplus.

Mission

ALACHUA HABITAT FOR HUMANITY IS A CHRISTIAN ORGANIZATION THAT PUTS FAITH INTO ACTION AS WE HELP SHOW GODS LOVE TO FAMILIES IN NEED IN OUR COMMUNITY. OUR MISSION IS TO WORK WITHIN THE POWER AND DIRECTION OF GOD, AND IN PARTNERSHIP WITH HIS PEOPLE EVERYWHERE TO PROVIDE SAFE, DECENT, AFFORDABLE HOMES FOR FAMILIES IN NEED SO THAT ALL PEOPLE MAY HAVE A DECENT LIFE TO LIVE, AND THE OPPORTUNITY TO GROW IN ALL GOD INTENDS FOR THEM.

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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 $1,917,375

Program Service Revenue $2,111,419

Investment Income $46,494

Other Revenue $-145,311

TOTAL REVENUE $3,929,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $910,216

Fundraising Expenses $304,013

Program Expenses $2,908,511

Other Expenses $2,833,299

TOTAL EXPENSES $3,743,515

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,929,977	$2,065,856	+0.9%
Expenses	$3,743,515	$2,262,762	+0.7%
Net Income	$186,462	$-196,906	-1.9%

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

674

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

$194,214

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID HILMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
RUSSELL SCOATES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SARA EMMANUEL	TREASURER	1.00	Officer Director	$0	$0	$0
JORGE ZUKOSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
TAYLOR ROSE	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN MITNICK	DIRECTOR	1.00	Director	$0	$0	$0
CATHY AULL	DIRECTOR	1.00	Director	$0	$0	$0
TAMELIA MALCOM	DIRECTOR	1.00	Director	$0	$0	$0
SCOT SMITH	DIRECTOR	1.00	Director	$0	$0	$0
GLORIA LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY BARNES	DIRECTOR	1.00	Director	$0	$0	$0
BEN PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WEISS	COO	40.00	Officer	$89,915	$2,833	$92,748
STEVIE DOYLE	EXECUTIVE DIRECTOR	40.00	Officer	$98,633	$2,833	$101,466

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	$3,929,977	$3,743,515	$6,575,708	$186,462
2024	No data	No data	No data	No data
2024	$2,065,856	$2,262,762	$5,669,908	$-196,906
2023	$4,028,367	$3,094,014	$6,442,069	$934,353
2022	$2,153,602	$1,826,527	$5,494,705	$327,075
2021	$1,976,163	$1,665,703	$4,661,190	$310,460
2020	$2,256,516	$2,073,469	$4,131,534	$183,047
2019	$2,015,271	$1,962,009	$3,845,984	$53,262
2018	$1,880,571	$1,638,139	$3,799,300	$242,432

ALACHUA HABITAT FOR HUMANITY