HABITAT FOR HUMANITY OF WINTER PARK-MAITLAND (EIN 593213310) - 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

1993

Legal Domicile

Principal Officer

JEFF BRIGGS

Phone

3213038164

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF WINTER PARK-MAITLAND, founded in 1993, is a small nonprofit that reported $224K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $206K left a modest 8% surplus.

Mission

PROVIDE AFFORDABLE HOUSING TO NEEDY 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 $189,543

Program Service Revenue $0

Investment Income $0

Other Revenue $34,000

TOTAL REVENUE $223,543

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $163,614

Other Expenses $204,009

TOTAL EXPENSES $206,009

Year-over-Year Comparison

	2023	2022	Change
Revenue	$223,543	$249,552	-0.1%
Expenses	$206,009	$220,461	-0.1%
Net Income	$17,534	$29,091	-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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

200

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAL GEORGE	CHAIRMAN	10.00	Officer	$0	$0	$0
JOYCE SWAIN	SECRETARY	10.00	Officer	$0	$0	$0
JEFF BRIGGS	TREASURER	10.00	Officer	$0	$0	$0
ROGER SELL	DIRECTOR	10.00	Director	$0	$0	$0
CHRIS RUDOLPH	DIRECTOR	10.00	Director	$0	$0	$0
ANDY HOLLAND	DIRECTOR	10.00	Director	$0	$0	$0
VINCENT SCARLATES	DIRECTOR	10.00	Director	$0	$0	$0
STEVE SCHOEVNE	DIRECTOR	10.00	Director	$0	$0	$0
JENNIFER ROGERS	DIRECTOR	10.00	Director	$0	$0	$0
RICK RUDY	DIRECTOR	10.00	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	No data	No data	No data	No data
2024	$223,543	$206,009	$171,657	$17,534
2023	$249,552	$220,461	$158,946	$29,091
2022	$249,358	$240,266	$110,421	$9,092
2021	$235,928	$271,487	$109,520	$-35,559
2020	$245,227	$228,785	$140,516	$16,442
2019	$189,318	$222,105	$116,691	$-32,787

HABITAT FOR HUMANITY OF WINTER PARK-MAITLAND