West Volusia Habitat for Humanity … - 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

1988

Legal Domicile

Principal Officer

KATHY APARO-GRIFFIN

Phone

3867347268

Tax Period

2022-07-01 to 2023-06-30

West Volusia Habitat for Humanity Inc, founded in 1988, is a small nonprofit that reported $861K in total revenue in fiscal year 2022. Net assets of $3.2M represent 44 months of operating reserves.

Mission

Providing life-changing safe secure affordable homeownership opportunities for qualified deserving families.

Program Service Accomplishments

Program 1

Expenses: $409,360 Revenue: $409,539

Constructs affordable homes, with over 3,000 volunteer hours and donated materials, for deserving low to moderate income families. Utilizing available affordable home ownership mortgage products and homeowner education resources, our staff originates and services the new homeowner's financing needs. To date, West Volusia Habitat for Humanity has placed 103 families into a home of there own. Every new homeowner has contributed 300 hours of sweat equity, attended education classes and made a cash downpayment towards their home. West Volusia Habitat for Humanity adheres to a strict non-proselytizing policy and will not offer assistance on the expressed or implied cond- tion to convert or listen to an inducement to a particular faith.

Program 2

Expenses: $297,545 Revenue: $256,773

Operates a HAbitat for Humanity branded Thrift Store, reselling donated and recycled building materials to support WVHabitat programs. West Volusia Habitat's ReStore has diverted over 400 tons of...

Operates a HAbitat for Humanity branded Thrift Store, reselling donated and recycled building materials to support WVHabitat programs. West Volusia Habitat's ReStore has diverted over 400 tons of recycled products from area landfills.

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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 (2022)

Revenue Breakdown

Contributions & Grants $175,978

Program Service Revenue $666,312

Investment Income $18,227

Other Revenue $0

TOTAL REVENUE $860,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $354,549

Fundraising Expenses $15,113

Program Expenses $706,905

Other Expenses $485,974

TOTAL EXPENSES $840,523

Year-over-Year Comparison

	2022	2021	Change
Revenue	$860,517	$858,300	+0.0%
Expenses	$840,523	$661,003	+0.3%
Net Income	$19,994	$197,297	-0.9%

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

200

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SEILKOP	Executive Director	40.00	Key Emp	$0	$0	$0
KATHY APARO-GRIFFIN	President CEO	4.000	Officer Director	$0	$0	$0
DEBORAH GLICK	Secretary	4.000	Officer Director	$0	$0	$0
ANTHONY DEFEO	Director	N/A	Director	$0	$0	$0
MITCHELL REDDISH	Director	2.000	Director	$0	$0	$0
JUSTIN MUNIZZI	Director	2.000	Director	$0	$0	$0
JAMES CLAYTON	Director	2.000	Director	$0	$0	$0
PAM CLAYTON	Director	2.000	Director	$0	$0	$0
SHILRETHA DIXON	Director	2.000	Director	$0	$0	$0
SCOTT SCHWERDFEGER	Director	2.000	Director	$0	$0	$0
SARAH UNDERHILL	Director	2.000	Director	$0	$0	$0
CHERYL JAMES-MARLEY	Director	2.000	Director	$0	$0	$0
RANDALL JENKINS	Former Exec Director	40.00		$71,711	$0	$71,711
SHELIA SCARLETT	Vice President	4.000	Officer Director	$0	$0	$0
ELI WITEK	Director	2.000	Director	$0	$0	$0
ROCCO PISANI	Treasurer	4.000	Officer Director	$0	$0	$0
JOEL ANDERSON	Director	2.000	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
2023	$860,517	$840,523	$3,206,916	$19,994
2022	$858,300	$661,003	$3,205,724	$197,297
2021	$846,928	$606,823	$2,963,854	$240,105
2020	$803,715	$821,824	$2,566,533	$-18,109
2019	$613,808	$512,046	$2,549,144	$101,762
2018	$832,247	$742,745	$2,448,103	$89,502

West Volusia Habitat for Humanity Inc