Indian River County Habitat for Humanity Inc

EIN: 650230079 501(c)(3)

Vero Beach, FL

Total Revenue
$13,417,793
Total Expenses
$12,917,147
Total Assets
$21,796,919
Net Assets
$17,337,067
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
FL
Phone
7725629860
Tax Period
2024-07-01 to 2025-06-30

Indian River County Habitat for Humanity Inc, founded in 1990, is a mid-sized nonprofit that reported $13.4M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $12.9M left a modest 4% surplus.

Mission

Seeking to put God's love into action, Indian River Habitat for Humanity develops housing solutions guided by the needs of its family partners and the community.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,438,160
Program Service Revenue $6,783,367
Investment Income $147,624
Other Revenue $48,642
TOTAL REVENUE $13,417,793

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,388,072
Fundraising Expenses $460,532
Program Expenses $12,138,765
Other Expenses $9,529,075
TOTAL EXPENSES $12,917,147

Year-over-Year Comparison

2024 2023 Change
Revenue $13,417,793 $10,197,041 +0.3%
Expenses $12,917,147 $9,432,920 +0.4%
Net Income $500,646 $764,121 -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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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
13
Employees
71
Volunteers
536

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
7
$284,505
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Johnson Past Chair 2.0
Officer Director
$0 $0 $0
Doug Vitunac Treasurer 2.0
Officer Director
$0 $0 $0
Linda Faust Vice Chair 2.0
Officer Director
$0 $0 $0
Rick Hahn Chairman 2.0
Officer Director
$0 $0 $0
Terri Graham Secretary 2.0
Officer Director
$0 $0 $0
Bob Bauchman Director 1.0
Director
$0 $0 $0
David Sommers Director 1.0
Director
$0 $0 $0
Doug Feek Director 1.0
Director
$0 $0 $0
Glenn Grevengoed Director 1.0
Director
$0 $0 $0
Martin Bireley Director 1.0
Director
$0 $0 $0
Pat Gorman Director 1.0
Director
$0 $0 $0
Sherri Kolodziejczak Director 1.0
Director
$0 $0 $0
Wilfred Hart Director 1.0
Director
$0 $0 $0
Barbara Middleton CFO 40.0
Officer
$107,525 $13,423 $120,948
Trevor Loomis President/CEO 40.0
Officer
$162,429 $1,128 $163,557
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 $13,417,793 $12,917,147 $21,796,919 $500,646
2024 $10,197,041 $9,432,920 $21,153,172 $764,121
2023 $8,188,496 $7,191,737 $19,293,210 $996,759
2022 $5,583,419 $5,343,919 $18,200,555 $239,500
2021 $5,640,655 $4,775,772 $18,003,337 $864,883
2020 $5,396,914 $4,740,581 $17,457,478 $656,333
2019 $5,749,175 $5,385,836 $16,610,992 $363,339
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