HABITAT FOR HUMANITY OF WALTON COUNTY INC

EIN: 593380235 501(c)(3)

SANTA ROSA BEACH, FL

Total Revenue
$1,971,968
Total Expenses
$1,214,039
Total Assets
$8,703,295
Net Assets
$8,114,103
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
FL
Principal Officer
TERESA JONES
Phone
8506601681
Tax Period
2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF WALTON COUNTY INC, founded in 1996, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $758K, a strong 38% operating margin.

Mission

HABITAT FOR HUMANITY OF WALTON COUNTY IS A NON-PROFIT CHRISTIAN MINISTRY DEDICATED TO THE ELIMINATION OF SUBSTANDARD HOUSING. WE PROVIDE OPPORTUNITIES FOR THE COMMUNITY TO SHOW GOD'S LOVE IN ACTION, IN PARTNERSHIP WITH PEOPLE IN NEED AS WE HELP BREAK THE CYCLE OF POVERTY BY BUILDING DECENT AFFORDABLE HOUSING AND IMPROVING THE QUALITY OF LIFE OF OUR PARTNER FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $437,363 Revenue: $253,171

BUILDING AFFORDABLE HOMES FOR LOW INCOME FAMILIES.

Program 2
Expenses: $725,963 Revenue: $1,097,159

RESTORE PROGRAM WHERE DONATED FURNITURE, BUILDING MATERIALS, AND HOME IMPROVEMENT PRODUCTS ARE SOLD TO THE PUBLIC. ALL PROCEEDS FROM THE RESTORE ARE DIRECTED TOWARDS HABITAT'S MISSION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,508,640
Program Service Revenue $1,185,445
Investment Income $-879,567
Other Revenue $157,450
TOTAL REVENUE $1,971,968

Expense Breakdown

Grants Paid $0
Salaries & Benefits $720,113
Fundraising Expenses $0
Program Expenses $1,163,326
Other Expenses $493,926
TOTAL EXPENSES $1,214,039

Year-over-Year Comparison

2023 2022 Change
Revenue $1,971,968 $2,254,471 -0.1%
Expenses $1,214,039 $1,160,173 +0.0%
Net Income $757,929 $1,094,298 -0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
20
Volunteers
326

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
6
$118,002
Total Directors
18
$118,002
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERESA JONES EXECUTIVE DIRECTOR 40.00
Officer Director
$118,002 $0 $118,002
KEN BRYANT TREASURER 1.00
Officer Director
$0 $0 $0
TOM BAKER DIRECTOR 1.00
Director
$0 $0 $0
KIM MCINTOSH DIRECTOR 1.00
Director
$0 $0 $0
MENDY GREGORY DIRECTOR 1.00
Director
$0 $0 $0
BILL RENNICKE CONSTRUCTION CHAIR 1.00
Officer Director
$0 $0 $0
MICHAEL GRANBERRY DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER JONES DIRECTOR 1.00
Director
$0 $0 $0
STEVEN FRANCO DIRECTOR 1.00
Director
$0 $0 $0
DONALD SLAPPEY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JANE KERRIGAN SECRETARY 1.00
Officer Director
$0 $0 $0
DON CHEEK DIRECTOR 1.00
Director
$0 $0 $0
CASEY KING DIRECTOR 1.00
Director
$0 $0 $0
BRYAN OSBORN DIRECTOR 1.00
Director
$0 $0 $0
MEGAN WALDSTEIN DIRECTOR 1.00
Director
$0 $0 $0
JAY WOERNER PRESIDENT 1.00
Officer Director
$0 $0 $0
EMILY COWEN DIRECTOR 1.00
Director
$0 $0 $0
TRACY LOUTHAIN 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
2025 No data No data No data No data
2024 $1,971,968 $1,214,039 $8,703,295 $757,929
2023 $2,254,471 $1,160,173 $8,448,758 $1,094,298
2022 $1,863,009 $1,131,729 $7,988,547 $731,280
2021 $1,764,041 $1,003,758 $7,160,917 $760,283
2019 $1,079,396 $566,733 $4,268,015 $512,663
2018 $1,706,581 $1,028,986 $4,010,120 $677,595
2017 $2,123,740 $1,528,466 $2,998,863 $595,274
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