HABITAT FOR HUMANITY OF GREATER PA… - Form 990 Financial Data

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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

1991

Legal Domicile

Principal Officer

JENNIFER THOMASON

Phone

5618196070

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF GREATER PALM BEACH COUNTY, founded in 1991, is a mid-sized nonprofit that reported $14.0M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

Program Service Accomplishments

Program 1

Expenses: $12,136,810 Revenue: $3,714,824

HABITAT FOR HUMANITY OF GREATER PALM BEACH COUNTY WORKS TO PROVIDE AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES FOR FAMILIES AND INDIVIDUALS IN PALM BEACH COUNTY, FLORIDA. WE BUILD HOMES IN PARTNERSHIP...

HABITAT FOR HUMANITY OF GREATER PALM BEACH COUNTY WORKS TO PROVIDE AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES FOR FAMILIES AND INDIVIDUALS IN PALM BEACH COUNTY, FLORIDA. WE BUILD HOMES IN PARTNERSHIP WITH THOSE WHO DEMONSTRATE A NEED FOR HOUSING, AN ABILITY TO REPAY AN AFFORDABLE MORTGAGE, AND A WILLINGNESS TO WORK WITH US TO PURCHASE A HOME OF THEIR OWN. WITH THE HELP OF OUR GENEROUS SUPPORTERS AND VOLUNTEERS, SINCE OUR ESTABLISHMENT WE HAVE EMPOWERED OVER 1,230 HOUSEHOLDS IN OUR COMMUNITY TO ACHIEVE AND/OR MAINTAIN THEIR DREAM OF OWNING A SAFE, DECENT, AND AFFORDABLE HOME. IN ADDITION, THE NEIGHBORHOOD ENGAGEMENT PROGRAM (NEP) INCLUDES 'A BRUSH WITH KINDNESS'CRITICAL HOME REPAIR'. NEP HELPS ENSURE THAT FAMILIES ARE LIVING IN SAFE AND MAINTAINED HOMES. THE GOAL IS TO KEEP HOMEOWNERS IN THEIR EXISTING HOMES, PROTECT THEIR FINANCIAL INVESTMENT AND RESTORE PRIDE OF HOMEOWNERSHIP.

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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 $5,504,125

Program Service Revenue $3,714,824

Investment Income $325,523

Other Revenue $4,492,842

TOTAL REVENUE $14,037,314

Expense Breakdown

Grants Paid $7,500

Salaries & Benefits $4,865,621

Fundraising Expenses $1,279,228

Program Expenses $12,136,810

Other Expenses $9,619,030

TOTAL EXPENSES $14,492,151

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,037,314	$10,151,440	+0.4%
Expenses	$14,492,151	$9,877,131	+0.5%
Net Income	$-454,837	$274,309	-2.7%

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

133

Volunteers

2348

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

$696,424

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER THOMASON	PRESIDENT & CEO	40.0	Officer	$181,753	$38,466	$220,219
JULIA MURPHY	CHIEF ADVANCEMENT OFFICER	40.0	Officer	$145,368	$22,239	$167,607
TARA OKLER	CHIEF OPERATING OFFICER	40.0	Officer	$145,733	$21,107	$166,840
Todd Passehl	Chief Retail Officer	40.0	Officer	$125,741	$16,017	$141,758
Joshua Burrell	Construction Director	40.0	Highest	$104,025	$11,071	$115,096
Dayana Rooks	Director of Corp. Relations	40.0	Highest	$104,012	$8,050	$112,062
Marta Knowles	Director of Marketing	40.0	Highest	$103,215	$8,066	$111,281
KEVIN ELWELL	chair	1.0	Officer Director	$0	$0	$0
charlotte leonard	vice chair	1.0	Officer Director	$0	$0	$0
Christopher Boccaccio	Secretary	1.0	Officer Director	$0	$0	$0
Brion P Lawler	assistant secretary	1.0	Officer Director	$0	$0	$0
Joseph Meeler	treasurer	1.0	Officer Director	$0	$0	$0
Michael gregory	Assistant treasurer	1.0	Officer Director	$0	$0	$0
Jason Aube	DIRECTOR	1.0	Director	$0	$0	$0
Renay Chung MD	DIRECTOR	1.0	Director	$0	$0	$0
Lauren McClellan	DIRECTOR	1.0	Director	$0	$0	$0
Erin Maddocks	DIRECTOR	1.0	Director	$0	$0	$0
Dave Markarian	DIRECTOR	1.0	Director	$0	$0	$0
Doug Mosley	DIRECTOR	1.0	Director	$0	$0	$0
Jeff Quinlivan	DIRECTOR	1.0	Director	$0	$0	$0
Robyn Raphael-Dynan	DIRECTOR	1.0	Director	$0	$0	$0
Doug Simms	DIRECTOR	1.0	Director	$0	$0	$0
Ludy Underwood	DIRECTOR	1.0	Director	$0	$0	$0
ASHLEY CARROLL	DIRECTOR	1.0	Director	$0	$0	$0
MANDY WARREN	DIRECTOR	1.0	Director	$0	$0	$0
JACKSON AUTRY	DIRECTOR	1.0	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	$14,037,314	$14,492,151	$27,668,688	$-454,837
2024	No data	No data	No data	No data
2023	$9,558,075	$7,777,698	$24,793,166	$1,780,377
2023	$9,558,075	$7,777,698	$24,793,166	$1,780,377
2022	$3,194,596	$2,983,407	$10,299,846	$211,189
2021	$4,411,611	$4,021,754	$9,929,899	$389,857

HABITAT FOR HUMANITY OF GREATER PALM BEACH COUNTY