HABITAT FOR HUMANITY SOUTH SARASOTA COUNTY INC (EIN 650326534) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

CHRISTINA MCCAULEY

Phone

9414936606

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY SOUTH SARASOTA COUNTY INC, founded in 1992, is a community nonprofit in the Housing & Shelter sector that reported $4.5M in total revenue in fiscal year 2023.

Mission

Habitat for Humanity South Sarasota County, Inc. works in partnership with Gods people in need to provide safe, decent, affordable housing.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,027,831

Program Service Revenue $2,312,615

Investment Income $8,455

Other Revenue $154,362

TOTAL REVENUE $4,503,263

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,124,314

Fundraising Expenses $78,651

Program Expenses $4,238,827

Other Expenses $3,281,517

TOTAL EXPENSES $4,405,831

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,503,263	$4,558,884	0.0%
Expenses	$4,405,831	$4,520,455	0.0%
Net Income	$97,432	$38,429	+1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

288

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
DARLENE ECKERT	PRESIDENT	0.69	Officer Director	$0	$0	$0
BEN DRUMGOOL	VICE PRESIDENT	0.69	Officer Director	$0	$0	$0
DENNIS STROER	SECRETARY	0.23	Officer Director	$0	$0	$0
CONOR MURPHY	INTERIM TREASURER	0.23	Director	$0	$0	$0
JIM PATTERSON	DIRECTOR	0.23	Director	$0	$0	$0
JON STEKETEE	DIRECTOR	0.69	Director	$0	$0	$0
ROBERT RANSOM	DIRECTOR	0.23	Director	$0	$0	$0
KEVIN O'DONNELL	DIRECTOR	0.23	Director	$0	$0	$0
JAMES JEROME	DIRECTOR	0.23	Director	$0	$0	$0
LIZ WATTS	DIRECTOR	0.23	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	$4,503,263	$4,405,831	$8,400,034	$97,432
2023	$4,558,884	$4,520,455	$8,331,844	$38,429
2022	$4,204,303	$3,809,033	$8,118,848	$395,270
2021	$4,983,791	$4,051,900	$7,816,970	$931,891
2020	$3,204,158	$3,543,512	$7,042,245	$-339,354
2019	$3,836,219	$3,997,719	$6,744,079	$-161,500

HABITAT FOR HUMANITY SOUTH SARASOTA COUNTY INC