HABITAT FOR HUMANITY OF JACKSONVILLE INC (EIN 592880071) - 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

1988

Legal Domicile

Principal Officer

CHRIS FOLDS

Phone

9042086669

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF JACKSONVILLE INC, founded in 1988, is a mid-sized nonprofit in the Housing & Shelter sector that reported $13.0M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Net assets of $32.3M represent 30 months of operating reserves.

Mission

PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES IN THE JACKSONVILLE, FLORIDA AREA WHO HAVE DEMONSTRATED A HOUSING NEED, HAVE THE ABILITY TO REPAY A MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER THEIR TIME TO THE PROJECT. THESE HOUSES ARE CONSTRUCTED WITH THE ASSISTANCE OF VOLUNTEER LABOR.

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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 $3,783,460

Program Service Revenue $7,176,970

Investment Income $467,171

Other Revenue $1,578,310

TOTAL REVENUE $13,005,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,161,310

Fundraising Expenses $741,607

Program Expenses $11,680,622

Other Expenses $9,339,015

TOTAL EXPENSES $13,500,325

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,005,911	$14,799,196	-0.1%
Expenses	$13,500,325	$13,881,167	0.0%
Net Income	$-494,414	$918,029	-1.5%

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

1865

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

$248,608

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM BRANCH	CHAIR	1.00	Officer Director	$0	$0	$0
JOHN B DUCE III	VICE CHAIR	1.00	Officer Director	$0	$0	$0
AMY D'OLIMPIO	SECRETARY	1.00	Officer Director	$0	$0	$0
DAMON B OLINTO	TREASURER	1.00	Officer Director	$0	$0	$0
SHEILA CRIBB	BOARD MEMBER	1.00	Director	$0	$0	$0
MAJORIE DENNIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT DILTS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTIN HARRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
IAN HOLLINGSWORTH	BOARD MEMBER	1.00	Director	$0	$0	$0
LASONJIA JACK	BOARD MEMBER	1.00	Director	$0	$0	$0
J MALCOLM JONES III	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT LUPOLI	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG MATOVINA	BOARD MEMBER	1.00	Director	$0	$0	$0
BARNES MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
MEAGAN HART PERKINS JD	BOARD MEMBER	1.00	Director	$0	$0	$0
NEMIAH RUTLEDGE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN-PAUL SAENZ	BOARD MEMBER	1.00	Director	$0	$0	$0
J HOWARD SHEFFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON SOROCHINSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM HARRELL	DIRECTOR EME	1.00	Director	$0	$0	$0
MONTE WALKER	PRESIDENT CE	40.00		$183,126	$25,121	$208,247
JENNIFER RADCLIFF	CFO	40.00	Officer	$115,676	$4,476	$120,152
CHRIS FOLDS	VP	40.00	Highest	$112,650	$8,296	$120,946
RODNEY BORUM	CHIEF RETAIL	40.00	Officer	$121,983	$6,473	$128,456
JON GALBRAITH	VP OF TALENT	40.00	Highest	$120,076	$1,450	$121,526
QUENTRAIL O CARR	VP OF CONSTR	40.00	Highest	$118,609	$10,199	$128,808
ADAM J POGACHNIK	VP	40.00		$134,076	$1,568	$135,644

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	$13,005,911	$13,500,325	$38,066,358	$-494,414
2024	$14,799,196	$13,881,167	$36,229,453	$918,029
2023	$9,352,583	$8,310,086	$29,752,654	$1,042,497
2022	$11,299,089	$8,953,450	$28,787,164	$2,345,639
2021	$12,923,898	$7,730,114	$26,227,920	$5,193,784
2020	$9,138,959	$7,906,112	$22,600,516	$1,232,847
2019	$7,673,457	$8,453,712	$22,000,504	$-780,255
2019	$7,673,457	$8,453,712	$22,000,504	$-780,255

HABITAT FOR HUMANITY OF JACKSONVILLE INC