HABITAT FOR HUMANITY OF KEY WEST AND LOWER FLORIDA KEYS INC

EIN: 650443188 501(c)(3) Housing & Shelter

KEY WEST, FL

Total Revenue
$5,413,387
Total Expenses
$3,994,588
Total Assets
$12,559,846
Net Assets
$7,992,488
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
FL
Principal Officer
JOE MOODY
Phone
3052949006
Tax Period
2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF KEY WEST AND LOWER FLORIDA KEYS INC, founded in 1993, is a community nonprofit in the Housing & Shelter sector that reported $5.4M in total revenue in fiscal year 2024. Revenue surged 170% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 26% operating margin.

Mission

HABITAT FOR HUMANITY OF KEY WEST AND LOWER FLORIDA KEYS IS A NON-PROFIT VOLUNTEER ORGANIZATION WHOSE PURPOSE IS TO PROVIDE DECENT, LOW COST AND AFFORDABLE HOUSING THROUGHOUT THE LOWER FLORIDA KEYS BY PROVIDING NEW HOME CONSTRUCTION, RESTORATION AND EMERGENCY RESIDENTIAL REPAIRS FOR THE ECONOMICALLY DISADVANTAGE.

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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 $1,448,909
Program Service Revenue $2,110,221
Investment Income $66,604
Other Revenue $1,787,653
TOTAL REVENUE $5,413,387

Expense Breakdown

Grants Paid $0
Salaries & Benefits $331,010
Fundraising Expenses $53,542
Program Expenses $2,755,078
Other Expenses $3,663,578
TOTAL EXPENSES $3,994,588

Year-over-Year Comparison

2024 2023 Change
Revenue $5,413,387 $2,008,621 +1.7%
Expenses $3,994,588 $1,569,073 +1.5%
Net Income $1,418,799 $439,548 +2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
5
Volunteers
93

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOE MOODY PRES/CHAIRPE 3.00
Officer Director
$0 $0 $0
DEBBIE BATTY VICE CHAIR 3.00
Officer Director
$0 $0 $0
NICHOLAS WAHRER TREASURER 3.00
Officer Director
$0 $0 $0
DONNA MOORE SECRETARY 2.00
Officer Director
$0 $0 $0
LYNDA WOODS BOARD MEMBER 2.00
Director
$0 $0 $0
DEVON AYERS BOARD MEMBER 2.00
Director
$0 $0 $0
BILLY DAVIS BOARD MEMBER 2.00
Director
$0 $0 $0
AL ALTUVE BOARD MEMBER 2.00
Director
$0 $0 $0
JAYLIN MORAWSKI BOARD MEMBER 2.00
Director
$0 $0 $0
PETER RYSMAN BOARD MEMBER 2.00
Director
$0 $0 $0
CHRIS RIVETT BOARD MEMBER 2.00
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 $5,413,387 $3,994,588 $12,559,846 $1,418,799
2024 No data No data No data No data
2023 $6,186,470 $3,899,484 $10,566,325 $2,286,986
2022 $6,290,973 $6,098,219 $7,494,321 $192,754
2021 $4,232,924 $2,785,097 $7,209,148 $1,447,827
2020 $1,437,869 $1,598,409 $5,818,077 $-160,540
2019 $5,356,793 $6,202,180 $5,027,025 $-845,387
2018 $1,905,095 $922,676 $5,481,656 $982,419
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