HABITAT FOR HUMANITY OF GREATER MIAMI INC (EIN 650108974) - 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

1989

Legal Domicile

Principal Officer

MARIO ARTECONA

Phone

3056343628

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF GREATER MIAMI INC, founded in 1989, is a mid-sized nonprofit in the Housing & Shelter sector that reported $11.0M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $9.3M left a modest 15% surplus.

Mission

HABITAT FOR HUMANITY OF GREATER MIAMI (HFHGM) IS A CHRISTIAN MINISTRYWHOSE PURPOSE IS TO BUILD HOMES AND COMMUNITIES IN PARTNERSHIP WITHLOW-INCOME FAMILIES WITHIN GREATER MIAMI.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,065,677

Program Service Revenue $5,184,056

Investment Income $976,158

Other Revenue $732,316

TOTAL REVENUE $10,958,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,327,165

Fundraising Expenses $735,510

Program Expenses $7,765,711

Other Expenses $7,003,687

TOTAL EXPENSES $9,330,852

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,958,207	$12,156,537	-0.1%
Expenses	$9,330,852	$7,556,166	+0.2%
Net Income	$1,627,355	$4,600,371	-0.6%

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

315

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

$492,837

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM R BILL SEED	DIRECTOR	0.50	Director	$0	$0	$0
LISA MOZLOOM	MEMBER-AT-LARGE	0.50	Director	$0	$0	$0
LYDIA SACASA	DIRECTOR	0.50	Director	$0	$0	$0
NATALIA ORTEGA	DIRECTOR	0.50	Director	$0	$0	$0
JOSE DEL CUETO	DIRECTOR	0.50	Director	$0	$0	$0
KELLY SMITH	DIRECTOR	0.50	Director	$0	$0	$0
ANN MCNEIL	DIRECTOR	0.50	Director	$0	$0	$0
MAUREEN LYONS DE GONZALEZ	DIRECTOR	0.50	Director	$0	$0	$0
MARISOL ARBOLEDA-DIAZ	DIRECTOR	0.50	Director	$0	$0	$0
DAVID BLOUNT	DIRECTOR	0.50	Director	$0	$0	$0
MARTIN PICO	DIRECTOR	0.50	Director	$0	$0	$0
ANGEL DIAZ	DIRECTOR	0.50	Director	$0	$0	$0
JOSH BOSCH	DIRECTOR	0.50	Director	$0	$0	$0
DYANN LESNEVER	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN MAGNER	DIRECTOR	0.50	Director	$0	$0	$0
EDUARDO ARTHUR	VICE-CHAIRMAN	0.50	Officer	$0	$0	$0
ROBERT LOPEZ	CHAIRMAN	0.50	Officer	$0	$0	$0
MAUREEN RUGGIERO	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$132,316	$0	$132,316
KARIN M WRIGHT	CHIEF OPERATIONS OFFICER	40.00	Officer	$127,481	$0	$127,481
MARIO ARTECONA	CHIEF EXECUTIVE OFFICER	40.00	Officer	$233,040	$0	$233,040
LES PANTIN	SECRETARY	0.50	Officer	$0	$0	$0
INES FLORES VAUGHN	TREASURER	0.50	Officer	$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	$10,958,207	$9,330,852	$52,914,425	$1,627,355
2024	$12,156,537	$7,556,166	$50,861,266	$4,600,371
2023	$11,185,059	$9,228,941	$46,303,506	$1,956,118
2022	$17,755,764	$7,308,010	$44,913,698	$10,447,754
2021	$8,751,317	$8,764,510	$36,532,309	$-13,193
2020	$10,942,527	$8,341,305	$37,937,119	$2,601,222
2019	$9,126,220	$6,210,686	$32,689,011	$2,915,534
2018	$14,255,129	$8,526,126	$30,266,226	$5,729,003

HABITAT FOR HUMANITY OF GREATER MIAMI INC