Habitat for Humanity of St Johns County Inc (EIN 593129794) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Phone

9048263252

Tax Period

2024-07-01 to 2025-06-30

Habitat for Humanity of St Johns County Inc, founded in 1992, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 25% operating margin.

Mission

To create decent, affordable housing for those in need and to make decent shelter a matter of conscience with people everywhere.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $930,725

Program Service Revenue $3,186,947

Investment Income $90,132

Other Revenue $136,346

TOTAL REVENUE $4,344,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $496,074

Fundraising Expenses $175,731

Program Expenses $2,892,845

Other Expenses $2,762,255

TOTAL EXPENSES $3,258,329

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,344,150	$2,740,447	+0.6%
Expenses	$3,258,329	$1,264,069	+1.6%
Net Income	$1,085,821	$1,476,378	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

113

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

$108,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Malinda Everson	Executive Dir.	40.00	Director	$108,500	$0	$108,500
Beth Tate	Treasurer	2.00	Officer Director	$0	$0	$0
Lindsey Rodea	Vice President	2.00	Officer Director	$0	$0	$0
Jeremy Calloway	Board Member	2.00	Director	$0	$0	$0
Brian Bush	Board Member	2.00	Director	$0	$0	$0
Roy Alaimo	Board Member	2.00	Director	$0	$0	$0
Lisa Payne	Board Member	2.00	Director	$0	$0	$0
Theodore Thomas	Board Member	2.00	Director	$0	$0	$0
Craig Carroll	Board President	2.00	Officer Director	$0	$0	$0
Meredith Pearson	Board Member	2.00	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
2025	$4,344,150	$3,258,329	$7,348,745	$1,085,821
2024	$2,740,447	$1,264,069	$6,328,040	$1,476,378
2023	$1,643,152	$1,573,357	$5,683,220	$69,795
2022	$1,471,187	$1,373,229	$3,674,576	$97,958
2021	$1,249,548	$1,406,338	$3,699,447	$-156,790
2020	$1,527,761	$1,621,774	$3,595,623	$-94,013
2019	$1,126,421	$856,223	$3,792,782	$270,198
2018	$1,019,155	$1,014,812	$3,441,827	$4,343

Habitat for Humanity of St Johns County Inc