ESCAMBIA CO HABITAT FOR HUMANITY

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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

1996

Legal Domicile

Principal Officer

SHAE HINES

Phone

2518670095

Tax Period

2023-07-01 to 2024-06-30

ESCAMBIA CO HABITAT FOR HUMANITY, founded in 1996, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.3M exceeded revenue, resulting in a 14% operating deficit.

Mission

ESCAMBIA COUNTY HABITAT FOR HUMANITY IS AN ORGANIZATION AND MINISTRY FOUNDED ON THE CONVICTION THAT EVERY MAN, WOMAN AND CHILD SHOULD HAVE A DECENT, SAFE AND AFFORDABLE PLACE TO LIVE REGARDLESS OF RACE OR RELIGION.

Program Service Accomplishments

Program 1

Expenses: $1,227,832

HABITAT FOR HUMANITY'S PRIMARY PROGRAM IS THE BUILDING OF HOMES IN PARTNERSHIP WITH ECONOMICALLY DISADVANTAGED FAMILIES TO PROVIDE A BETTER HUMAN HABITAT IN WHICH TO LIVE AND WORK.

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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 $734,532

Program Service Revenue $0

Investment Income $7,139

Other Revenue $369,451

TOTAL REVENUE $1,111,122

Expense Breakdown

Grants Paid $0

Salaries & Benefits $218,191

Fundraising Expenses $0

Program Expenses $1,227,832

Other Expenses $1,050,770

TOTAL EXPENSES $1,268,961

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,111,122	$1,049,372	+0.1%
Expenses	$1,268,961	$949,628	+0.3%
Net Income	$-157,839	$99,744	-2.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLIE BLUNT	DIRECTOR	N/A	Director	$0	$0	$0
JIM HART	DIRECTOR	N/A	Director	$0	$0	$0
SHAE HINES	EXECUTIVE DI	N/A	Director	$0	$0	$0
SANDY HOLLINGER	DIRECTOR	N/A	Director	$0	$0	$0
RACHEL KNOWLES	TREASURER	N/A	Director	$0	$0	$0
JUDITH LAWRENCE	DIRECTOR	N/A	Director	$0	$0	$0
SUMMER LODUCA	PRESIDENT	N/A	Director	$0	$0	$0
HEATH MADISON	DIRECTOR	N/A	Director	$0	$0	$0
MANDIE THOMPSON	SECRETARY	N/A	Director	$0	$0	$0
TYSON TURNER	VICE PRESIDE	N/A	Director	$0	$0	$0
QUINTON WRIGHT	DIRECTOR	N/A	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	$1,111,122	$1,268,961	$590,805	$-157,839
2023	$1,049,372	$949,628	$805,114	$99,744
2022	$343,704	$380,158	$703,786	$-36,454
2021	$397,396	$322,441	$738,227	$74,955
2020	$671,180	$724,287	$663,216	$-53,107
2019	$540,621	$575,868	$722,103	$-35,247
2018	$554,020	$597,830	$778,668	$-43,810