HABITAT FOR HUMANITY OF HILLSBOROU… - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

TINA FORCIER

Phone

8132392242

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY FLORIDA, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $9.2M in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $10.6M exceeded revenue, resulting in a 15% operating deficit.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. THIS IS ACCOMPLISHED BY PROVIDING DECENT, AFFORDABLE HOUSING.

Program Service Accomplishments

Program 1

Expenses: $5,525,451 Revenue: $1,889,000

PROGRAM: NEW HOME CONSTRUCTION - HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY BUILDS HOMES, COMMUNITIES, AND HOPE FOR LOW-INCOME PEOPLE BY PARTNERING WITH OUR VOLUNTEER COMMUNITY, CORPORATE SPONSORS, AND LOCAL GOVERNMENT TO ELIMINATE SUBSTANDARD HOUSING IN HILLSBOROUGH COUNTY. THIS FISCAL YEAR WE BUILT 10 HOMES WITH 17,853 VOLUNTEER HOURS. EXPENSES INCLUDE 167,712 IN ESTIMATED VALUE OF VOLUNTEER HOURS AND 501,488 IN REQUIRED MORTGAGE DISCOUNTS, NEITHER OF THESE EXPENSES REQUIRE CASH OUTLAY. HABITAT CONSTRUCTS HOMES FOR A NON-PROFIT RELATED PARTY WHO SELLS HOMES TO QUALIFIED HABITAT HOMEOWNER CANDIDATES. HABITAT WAS PAID APPROXIMATELY 566,000 FOR THOSE SERVICES. HABITAT ADVANCES FUNDS THROUGHOUT THE YEAR FOR THE RELATED PARTY TO BEGIN CONSTRUCTION ON HOMES. THE RELATED PARTY SOLD 3 OF THE 10 HOMES

Program 2

Expenses: $2,921,250 Revenue: $1,788,841

PROGRAM: RESTORE - THE HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY RESTORES OFFER A WIDE VARIETY OF NEW AND USED BUILDING MATERIALS, APPLIANCES, CABINETS, FURNITURE, FLOORING, AND SPECIALTY ITEMS AT DISCOUNT PRICES. THIS ALLOWS LOW INCOME FAMILIES ACCESS TO AFFORDABLE GOODS FOR HOME IMPROVEMENTS. ALL PROCEEDS FROM THE RESTORES HELP FUND THE MISSION TO BUILD HOMES, COMMUNITIES AND HOPE. THIS FISCAL YEAR OUR STORE HAD 62,156 SHOPPERS AND 5,949 VOLUNTEER HOURS AND 540 INDIVIDUAL VOLUNTEERS.

Program 3

Expenses: $361,552

PROGRAM: HP - NEIGHBORHOOD REVITALIZATION - NEIGHBORHOOD REVITALIZATION ENCOMPASSES THE HOME PRESERVATION, LIVING IN PLACE AND VETERANS BUILD INITIATIVE PROGRAMS. THESE PROGRAMS SERVE LOW-INCOME...

PROGRAM: HP - NEIGHBORHOOD REVITALIZATION - NEIGHBORHOOD REVITALIZATION ENCOMPASSES THE HOME PRESERVATION, LIVING IN PLACE AND VETERANS BUILD INITIATIVE PROGRAMS. THESE PROGRAMS SERVE LOW-INCOME HOMEOWNERS WHO DUE TO AGE, DISABILITY OR FINANCIAL CIRCUMSTANCES, STRUGGLE TO MAINTAIN THEIR HOMES. REPAIRS CONSIST OF MINOR EXTERIOR WORK (PAINTING AND LANDSCAPING), CRITICAL REPAIRS (ROOF REPLACEMENTS) AND ACCESSIBLE NEEDS (RAMPS). NEIGHBORHOOD REVITALIZATION ALLOWS US TO EXTEND OUR OUTREACH IN THE COMMUNITY WHILE FOLLOWING THE SAME BASIC TENETS OF ELIGIBILITY. 41 FAMILIES WERE SERVED WITH THE SUPPORT OF SOME ORGANIZATIONS AND 2,303 VOLUNTEER HOURS DURING OUR LAST FISCAL YEAR.

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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 $3,432,956

Program Service Revenue $3,677,841

Investment Income $1,382,117

Other Revenue $725,729

TOTAL REVENUE $9,218,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,973,123

Fundraising Expenses $763,545

Program Expenses $8,808,253

Other Expenses $5,657,882

TOTAL EXPENSES $10,631,005

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,218,643	$13,454,395	-0.3%
Expenses	$10,631,005	$13,762,443	-0.2%
Net Income	$-1,412,362	$-308,048	+3.6%

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

1572

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

$369,618

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TINA FORCIER	CHIEF EXEC O	40.00	Officer	$223,532	$0	$223,532
CHRISTINE SAROUFIM	CHIEF FIN OF	40.00	Officer	$113,596	$0	$146,086
DAMON MOORER	CHAIR	0.17	Officer Director	$0	$0	$0
JASON QUINTERO	VICE CHAIR	0.17	Officer Director	$0	$0	$0
CRISTINA OSGOOD	TREASURER	0.17	Officer Director	$0	$0	$0
DR ALISA ZUJOVIC	SECRETARY	0.17	Officer Director	$0	$0	$0
LISA STEINAGEL	BOARD MEMBER	0.17	Director	$0	$0	$0
DANE BLUNT	BOARD MEMBER	0.17	Director	$0	$0	$0
JESSICA TODD	BOARD MEMBER	0.17	Director	$0	$0	$0
JAKE EMERSON	BOARD MEMBER	0.17	Director	$0	$0	$0
LEROY MOORE	BOARD MEMBER	0.17	Director	$0	$0	$0
ANISSA WESTFALL	BOARD MEMBER	0.17	Director	$0	$0	$0
BRIAN LACUSKY	BOARD MEMBER	0.17	Director	$0	$0	$0
CHRISTOPHER T DAWSON	BOARD MEMBER	0.17	Director	$0	$0	$0
JOHN BEACHAM	BOARD MEMBER	0.17	Director	$0	$0	$0
SHAWN RUPP	BOARD MEMBER	0.17	Director	$0	$0	$0
SAMANTHA LEANILLO	BOARD MEMBER	0.17	Director	$0	$0	$0
SAINT ROLAND JEAN CHARLES	BOARD MEMBER	0.17	Director	$0	$0	$0
SANDRA MURMAN	BOARD MEMBER	0.17	Director	$0	$0	$0
DAN AMAT	BOARD MEMBER	0.17	Director	$0	$0	$0
KOURTNEY SANCHEZ	BOARD MEMBER	0.17	Director	$0	$0	$0
RENE MARTINEZ	BOARD MEMBER	0.17	Director	$0	$0	$0
JOSH TAUBE	BOARD MEMBER	0.17	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	$9,218,643	$10,631,005	$17,661,071	$-1,412,362
2024	$13,454,395	$13,762,443	$17,525,065	$-308,048
2024	$13,671,495	$13,979,545	$17,525,065	$-308,050
2024	$13,454,395	$13,762,443	$17,525,065	$-308,048
2023	$10,215,865	$10,987,296	$16,257,122	$-771,431
2022	$18,669,195	$10,223,439	$16,516,073	$8,445,756
2021	$6,892,623	$6,278,854	$7,618,640	$613,769
2020	$9,689,839	$9,061,093	$5,014,417	$628,746
2019	$7,014,355	$7,082,356	$3,440,086	$-68,001
2018	$5,941,903	$5,804,526	$3,152,209	$137,377

HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY FLORIDA