HABITAT FOR HUMANITY OF BAY COUNTY INC (EIN 593007298) - 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

1991

Legal Domicile

Principal Officer

ANGELA KLOPF

Phone

8507849975

Tax Period

2022-07-01 to 2023-06-30

HABITAT FOR HUMANITY OF BAY COUNTY INC, founded in 1991, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2022. Net assets of $4.9M represent 40 months of operating reserves.

Mission

BUILDING HOMES FOR LOW INCOME FAMILIES.

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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 $608,137

Program Service Revenue $0

Investment Income $12,313

Other Revenue $853,219

TOTAL REVENUE $1,473,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $675,499

Fundraising Expenses $0

Program Expenses $1,431,872

Other Expenses $756,373

TOTAL EXPENSES $1,431,872

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,473,669	N/A	N/A
Expenses	$1,431,872	N/A	N/A
Net Income	$41,797	N/A	N/A

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

N/A

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

$90,012

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA KLOPF	EXECUTIVE DI	40.00	Officer	$90,012	$0	$90,012
JASON CROWE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS FORD	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT GATES	DIRECTOR	1.00	Director	$0	$0	$0
JOE GRANDUCCI	SECRETARY	1.00	Officer Director	$0	$0	$0
MYRON GUILFORD	PRESIDENT	1.00	Officer Director	$0	$0	$0
CURT HARTOG	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS HERR	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE HINES	DIRECTOR	1.00	Director	$0	$0	$0
MANNY LLORCA	TREASURER	10.00	Officer Director	$0	$0	$0
KRISTOPHER MCLANE	DIRECTOR	1.00	Director	$0	$0	$0
DONNA PILSON	DIRECTOR	1.00	Director	$0	$0	$0
DREENA REED	DIRECTOR	1.00	Director	$0	$0	$0
AARON RICH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SHELLEY SCARBOROUGH	DIRECTOR	1.00	Director	$0	$0	$0
KYLE SHOOTS	DIRECTOR	1.00	Director	$0	$0	$0
DOUG SMITH	RA/COUNSEL/D	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
2023	$1,473,669	$1,431,872	$5,032,684	$41,797
2022	$976,134	$1,018,253	$5,650,985	$-42,119
2021	$3,968,022	$1,673,390	$6,804,216	$2,294,632
2020	No data	No data	$4,076,945	No data
2019	$2,630,521	$1,699,667	$4,087,409	$930,854
2019	$2,593,115	$1,806,736	$3,942,933	$786,379
2018	$1,904,007	$1,641,548	$2,573,937	$262,459
2018	$1,140,763	$831,103	$2,613,360	$309,660

HABITAT FOR HUMANITY OF BAY COUNTY INC