Lakeland Habitat For Humanity Inc (EIN 593000422) - 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

1990

Legal Domicile

Principal Officer

Claire Twomey

Phone

8636823812

Tax Period

2024-07-01 to 2025-06-30

Lakeland Habitat For Humanity Inc, founded in 1990, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $336K, a strong 17% operating margin.

Mission

Habitat For Humanity is a Christian non-profit organization of hands-on professionals, volunteers, and future homeowners working together to renovate or build simple, decent, affordable housing and to ultimately make decent shelter a matter of community conscience and action.

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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 $1,084,266

Program Service Revenue $149,814

Investment Income $102,115

Other Revenue $681,269

TOTAL REVENUE $2,017,464

Expense Breakdown

Grants Paid $0

Salaries & Benefits $600,701

Fundraising Expenses $0

Program Expenses $1,360,941

Other Expenses $1,080,648

TOTAL EXPENSES $1,681,349

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,017,464	$1,214,153	+0.7%
Expenses	$1,681,349	$1,382,357	+0.2%
Net Income	$336,115	$-168,204	-3.0%

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

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

$117,265

Total Directors

$117,265

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anne-Marie Wendel	President	1.00	Officer Director	$0	$0	$0
Danny Tindall	Vice President	1.00	Officer Director	$0	$0	$0
Tripp Barnett	Treasurer	1.00	Officer Director	$0	$0	$0
Diretta Wilcox	Secretary	1.00	Officer Director	$0	$0	$0
Michael Simmons	Director	1.00	Director	$0	$0	$0
Marylou Taylor	Director	1.00	Director	$0	$0	$0
Henry Coker	Director	1.00	Director	$0	$0	$0
Mike Gilbride	Director	1.00	Director	$0	$0	$0
Veronica Rountree	Director/Past President	1.00	Director	$0	$0	$0
June Barnett	Director	1.00	Director	$0	$0	$0
Claire Twomey	CEO	40.00	Officer Director	$108,406	$8,859	$117,265

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	$2,017,464	$1,681,349	$3,332,907	$336,115
2024	$1,214,153	$1,382,357	$3,639,751	$-168,204
2023	$1,208,273	$1,110,825	$3,887,560	$97,448
2022	$821,594	$1,045,117	$3,903,142	$-223,523
2021	$1,492,497	$914,354	$3,724,945	$578,143
2020	$963,760	$919,984	$3,588,569	$43,776

Lakeland Habitat For Humanity Inc