MANATEE COUNTY HABITAT FOR HUMANITY

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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

1994

Legal Domicile

Principal Officer

KERRY COLLINS

Phone

9417489100

Tax Period

2024-07-01 to 2025-06-30

MANATEE COUNTY HABITAT FOR HUMANITY, founded in 1994, is a mid-sized nonprofit that reported $11.3M in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum.

Mission

IN PARTNERSHIP WITH GOD, MANATEE COUNTY HABITAT DEVELOPS RESOURCES, EDUCATES, AND MOBILIZES PEOPLE TO WORK ALONGSIDE FAMILIES IN NEED, REHABILITATING EXISTING HOMES AND BUILDING SUSTAINABLE, AFFORDABLE HOMES, THEREBY IMPROVING THE QUALITY OF LIFE FOR FAMILIES AND THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $2,381,930 Revenue: $2,571,725

HABITAT HAS A RESTORE - A DISCOUNT RETAIL OUTLET THAT ENABLES HOUSE-BUILDING THROUGH SALES OF NEW, USED AND SURPLUS DONATED GOODS. RESTORE HELPS GENERATE ADDITIONAL FUNDS TO BUILD MORE HABITAT FOR...

HABITAT HAS A RESTORE - A DISCOUNT RETAIL OUTLET THAT ENABLES HOUSE-BUILDING THROUGH SALES OF NEW, USED AND SURPLUS DONATED GOODS. RESTORE HELPS GENERATE ADDITIONAL FUNDS TO BUILD MORE HABITAT FOR HUMANITIY HOMES IN MANATEE COUNTY. THE STORE HELPS TO REPURPOSE AND RECYCLE USABLE ITEMS AND MATERIALS THAT MIGHT OTHERWISE BE DISCARDED - SAVING SPACE, TIME AND MONEY. THE STORE PROVIDES NEW AND GENTLY USED FURNITURE, HOUSE WARES, BUILDING MATERIALS AND APPLIANCES AT AFFORDABLE PRICES TO PEOPLE OF ALL INCOME LEVELS.

Program 2

Expenses: $7,718,569 Revenue: $5,505,226

HOMEOWNERSHIP PROGRAMS: MANATEE HABITAT WORKS WITH FAMILIES WHO SEEK TO IMPROVE THEIR FUTURE THROUGH HOMEOWNERSHIP. MANATEE COUNTY HABITAT PROVIDES A 'HAND UP' TO QUALIFIED FAMILIES, WHO PARTNER WITH VOLUNTEERS TO BUILD 'GREEN SUSTAINABLE' HOMES, WHICH THE FAMILIES THEN PURCHASE WITH A ZERO PERCENT INTEREST LOAN. TO ADDRESS PROBLEMS WITH LOW INCOME HOMEOWNERS, MANATEE COUNTY HABITAT ALSO PROVIDES ASSISTANCE THROUGH A VARIETY OF REHAB/REPAIR PROGRAMS. THE PROGRAMS PROVIDE CRITICAL HOME REPAIRS/REHABS AND EXTERIOR HOME REPAIR SERVICES TO THE ELDERLY, DISABLED AND VETERANS. MANATEE HABITAT ALSO ACQUIRES FORECLOSED HOMES WHICH ARE REHABBED AND THEN SOLD TO QUALIFIED HABITAT HOMEBUYERS. WORKING IN PARTNERSHIP WITH LOCAL MUNICIPALITIES AND PRIVATE ORGANIZATIONS, MANATEE HABITAT VOLUNTEERS PROVIDE THE EXPERTISE AND LABOR TO MAKE THE IMPROVEMENTS TO HOMES THROUGHOUT MANATEE COUNTY.

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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 $2,473,046

Program Service Revenue $8,076,951

Investment Income $26,797

Other Revenue $709,090

TOTAL REVENUE $11,285,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,491,689

Fundraising Expenses $356,608

Program Expenses $10,100,499

Other Expenses $8,615,263

TOTAL EXPENSES $11,106,952

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,285,884	$6,309,492	+0.8%
Expenses	$11,106,952	$6,632,189	+0.7%
Net Income	$178,932	$-322,697	-1.6%

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

272

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

$254,948

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES ADKINS	DIRECTOR	5.00	Director	$0	$0	$0
MICHELLE GRIMSLEY	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
KEN CLARK	DIRECTOR	5.00	Director	$0	$0	$0
STACIE MASON	SECRETARY	5.00	Officer Director	$0	$0	$0
KERRY WARD	TREASURER	5.00	Officer Director	$0	$0	$0
CATHY PALMER	DIRECTOR	5.00	Director	$0	$0	$0
KARIMA HABITY	DIRECTOR	5.00	Director	$0	$0	$0
JACKY VELEZ	DIRECTOR	5.00	Director	$0	$0	$0
SARAH CLOUGH	DIRECTOR	5.00	Director	$0	$0	$0
CHAD MANAUSA	DIRECTOR	5.00	Director	$0	$0	$0
LAUREN FULLER	BOARD ASSISTANT	5.00	Director	$0	$0	$0
BRIAN PRETE	DIRECTOR	5.00	Director	$0	$0	$0
PATRICK SMITH	DIRECTOR	5.00	Director	$0	$0	$0
WENDY GOREVAN	DIRECTOR	5.00	Director	$0	$0	$0
BERNIE QUINN	PRESIDENT/CEO	50.00	Officer	$138,909	$13,129	$152,038
KERRY COLLINS	CFO	40.00	Officer	$91,290	$11,620	$102,910

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	$11,285,884	$11,106,952	$14,975,243	$178,932
2024	$6,309,492	$6,632,189	$14,792,968	$-322,697
2023	$8,479,405	$6,783,286	$12,908,315	$1,696,119
2022	$3,492,716	$3,282,483	$5,253,782	$210,233
2021	$3,771,057	$3,204,138	$5,076,255	$566,919
2020	$2,694,636	$2,898,231	$4,322,934	$-203,595
2019	$3,285,989	$3,247,356	$3,863,166	$38,633