ST LUCIE HABITAT FOR HUMANITY INC (EIN 650631850) - Form 990 Financial Analysis & Trantor Score

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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

1995

Legal Domicile

Principal Officer

ROBERT CALHOUN

Phone

7724641117

Tax Period

2023-07-01 to 2024-06-30

ST LUCIE HABITAT FOR HUMANITY INC, founded in 1995, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2023. Expenses of $4.0M exceeded revenue, resulting in a 24% operating deficit.

Mission

DRIVEN BY THE VISION THAT EVERYONE NEEDS A DECENT PLACE TO LIVE, ST. LUCIE HABITAT FOR HUMANITY BEGAN IN 1996 AS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL; A CHRISTIAN HOUSING ORGANIZATION AND LEADING GLOBAL NONPROFIT WORKING IN MORE THAN 70 COUNTRIES.FAMILIES AND INDIVIDUALS IN NEED OF A HAND UP PARTNER WITH ST. LUCIE HABITAT FOR HUMANITY TO BUILD OR IMPROVE A PLACE THEY CAN CALL HOME. TO DATE, ST. LUCIE HABITAT HAS BUILT OR REHABBED 87 HOMES AND REPAIRED 150 HOMES IN ST. LUCIE COUNTY. ST. LUCIE HABITAT FOR HUMANITY OPERATES TWO RESTORE LOCATIONS IN ST. LUCIE COUNTY WHERE WE ACCEPT DONATIONS OF QUALITY, GENTLY USED ITEMS FOR RESALE TO THE PUBLIC. THROUGH FINANCIAL SUPPORT, DONATING/SHOPPING RESTORE, VOLUNTEERING, OR ADDING A VOICE TO SUPPORT AFFORDABLE HOUSING, EVERYONE CAN HELP FAMILIES ACHIEVE THE STRENGTH, STABILITY, AND SELF-RELIANCE THEY NEED TO BUILD BETTER LIVES FOR THEMSELVES. THROUGH SHELTER, WE EMPOWER. TO LEARN MORE, VISIT STLUCIEHABITAT.ORG.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,178,235

Program Service Revenue $2,000,578

Investment Income $-7,921

Other Revenue $17,365

TOTAL REVENUE $3,188,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,050,949

Fundraising Expenses $171,865

Program Expenses $3,426,630

Other Expenses $2,899,961

TOTAL EXPENSES $3,950,910

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,188,257	$3,061,035	+0.0%
Expenses	$3,950,910	$3,588,376	+0.1%
Net Income	$-762,653	$-527,341	+0.4%

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

516

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

$103,367

Total Directors

$103,367

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRYE BRANCH	PRESIDENT	2.00	Officer Director	$0	$0	$0
DALTON SMITH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN O'SHEA	TREASURER	2.00	Officer Director	$0	$0	$0
PATRICIA GARCIA KING	SECRETARY	2.00	Officer Director	$0	$0	$0
VINCENT CRENSHAW	DIRECTOR	2.00	Director	$0	$0	$0
GITA PATEL	DIRECTOR	2.00	Director	$0	$0	$0
MIKE OWEN	DIRECTOR	2.00	Director	$0	$0	$0
AMBER WOODS	DIRECTOR	2.00	Director	$0	$0	$0
SOLANGE MUNIZ-RODRIGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT CALHOUN	EXECUTIVE DIRECTOR	40.00	Officer Director	$100,326	$3,041	$103,367

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	$3,188,257	$3,950,910	$7,224,496	$-762,653
2023	$3,061,035	$3,588,376	$7,095,541	$-527,341
2022	$2,717,014	$1,881,025	$5,427,942	$835,989
2021	$2,971,786	$2,854,926	$3,645,318	$116,860
2020	$2,746,658	$3,052,293	$3,668,726	$-305,635
2019	$2,335,266	$2,233,573	$2,926,721	$101,693
2018	$2,227,128	$2,395,146	$2,338,800	$-168,018

ST LUCIE HABITAT FOR HUMANITY INC