WEST PASCO HABITAT FOR HUMANITY

EIN: 593000450 501(c)(3)

NEW PORT RICHEY, FL

Total Revenue
$569,732
Total Expenses
$665,163
Total Assets
N/A
Net Assets
N/A
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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
FL
Principal Officer
CHRIS CHAMBERS
Phone
7278599038
Tax Period
2018-07-01 to 2019-02-28

WEST PASCO HABITAT FOR HUMANITY, founded in 1990, is a small nonprofit that reported $570K in total revenue in fiscal year 2018. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $665K exceeded revenue, resulting in a 17% operating deficit.

Mission

HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH EVERY PERSON CAN EXPERIENCE GOD'S LOVE AND CAN LIVE AND GROW INTO ALL THAT GOD INTENDS.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $166,403
Program Service Revenue $383,103
Investment Income $0
Other Revenue $20,226
TOTAL REVENUE $569,732

Expense Breakdown

Grants Paid $0
Salaries & Benefits $345,895
Fundraising Expenses $39,010
Program Expenses $445,748
Other Expenses $319,268
TOTAL EXPENSES $665,163

Year-over-Year Comparison

2018 2017 Change
Revenue $569,732 $962,823 -0.4%
Expenses $665,163 $1,119,430 -0.4%
Net Income $-95,431 $-156,607 -0.4%
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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Governance

Voting Members
13
Independent Members
14
Employees
26
Volunteers
803

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
4
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS CHAMBERS PRESIDENT 2.00
Officer Director
$0 $0 $0
JULIE HOLT DIRECTOR 1.00
Director
$0 $0 $0
PATTI TEMPLETON DIRECTOR 1.00
Director
$0 $0 $0
ANTHONY ESPOSITO VICE PRESIDE 1.00
Officer Director
$0 $0 $0
JARRETT DIXON DIRECTOR 1.00
Director
$0 $0 $0
AL COUTURE HONORAY DIRE 1.00
Director
$0 $0 $0
JAMES DOWNEY DIRECTOR 1.00
Director
$0 $0 $0
AMANDA HART SECRETARY 1.00
Officer Director
$0 $0 $0
JACK MARIANO TREASURER 1.00
Officer Director
$0 $0 $0
DAVID LONGSPAUGH DIRECTOR 1.00
Director
$0 $0 $0
LAUREN LETONA DIRECTOR 1.00
Director
$0 $0 $0
BARRY HORVATH DIRECTOR 1.00
Director
$0 $0 $0
DAN ERNEST DIRECTOR 1.00
Director
$0 $0 $0
KIM BOGART DIRECTOR 1.00
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
2019 $569,732 $665,163 No data $-95,431
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