HABITAT FOR HUMANITY OF CITRUS COUNTY INC (EIN 593136342) - 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

1992

Legal Domicile

Principal Officer

GEORGE RUSAW

Phone

3525632744

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF CITRUS COUNTY INC, founded in 1992, is a community nonprofit that reported $9.0M in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.7M, a strong 41% operating margin.

Mission

BUILD AFFORDABLE HOUSING FOR QUALIFIED 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 (2023)

Revenue Breakdown

Contributions & Grants $3,630,031

Program Service Revenue $3,268,131

Investment Income $55,721

Other Revenue $2,029,092

TOTAL REVENUE $8,982,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,827,721

Fundraising Expenses $40,360

Program Expenses $4,995,327

Other Expenses $3,437,587

TOTAL EXPENSES $5,265,308

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,982,975	$5,459,860	+0.6%
Expenses	$5,265,308	$3,828,317	+0.4%
Net Income	$3,717,667	$1,631,543	+1.3%

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

153

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

$176,752

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA DALY	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK CASPER	DIRECTOR	1.00	Director	$0	$0	$0
DWIGHT HOOPER	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH COLE	TREASURER	1.00	Officer Director	$0	$0	$0
JOE BASSETT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS DEFELICE	DIRECTOR	1.00	Director	$0	$0	$0
LINDA B POWERS	DIRECTOR	1.00	Director	$0	$0	$0
RYAN NAUGLE	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH ORSAY	DIRECTOR	1.00	Director	$0	$0	$0
ROB PETERS	DIRECTOR	1.00	Director	$0	$0	$0
RONALD DALY	CHAIRPERSON	1.00	Director	$0	$0	$0
DAVID LOCKE	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN HILDSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RANE HERZEK	ASST. SEC'Y/ASST. TREAS.	1.00	Director	$0	$0	$0
DOUG WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE RUSAW	PRESIDENT & CEO	40.00	Officer	$77,096	$0	$77,096
CHRISTINE ERICK	VICE PRESIDENT/FAMILY SERV	40.00	Officer	$49,355	$0	$49,355
JUSTIN LEECH	COO	40.00	Officer	$50,301	$0	$50,301

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	No data	No data	No data	No data
2024	$8,982,975	$5,265,308	$16,428,199	$3,717,667
2023	$5,459,860	$3,828,317	$12,754,458	$1,631,543
2022	$3,873,854	$2,416,360	$11,265,437	$1,457,494
2021	$4,338,444	$3,315,246	$9,902,038	$1,023,198
2020	$3,715,014	$3,602,351	$9,056,040	$112,663
2019	$2,947,792	$2,357,517	$8,847,206	$590,275

HABITAT FOR HUMANITY OF CITRUS COUNTY INC