Habitat for Humanity of Florida Inc

EIN: 800423130 501(c)(3) Housing & Shelter

Clearwater, FL

Total Revenue
$834,251
Total Expenses
$1,037,051
Total Assets
$904,211
Net Assets
$860,311
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
FL
Principal Officer
Roxanne Young
Phone
7274748445
Tax Period
2023-07-01 to 2024-06-30

Habitat for Humanity of Florida Inc, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $834K in total revenue in fiscal year 2023. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 24% operating deficit.

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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 (2023)

Revenue Breakdown

Contributions & Grants $281,321
Program Service Revenue $542,517
Investment Income $10,163
Other Revenue $250
TOTAL REVENUE $834,251

Expense Breakdown

Grants Paid $521,500
Salaries & Benefits $357,079
Fundraising Expenses $19,612
Program Expenses $936,170
Other Expenses $158,472
TOTAL EXPENSES $1,037,051

Year-over-Year Comparison

2023 2022 Change
Revenue $834,251 $3,864,922 -0.8%
Expenses $1,037,051 $2,926,795 -0.6%
Net Income $-202,800 $938,127 -1.2%
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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Governance

Voting Members
18
Independent Members
18
Employees
4
Volunteers
N/A

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
5
$119,500
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa Lefkow Board Member 1.00
Director
$0 $0 $0
Cotrenia Hood Board Member 1.00
Director
$0 $0 $0
Tony Ferris Board Member 1.00
Director
$0 $0 $0
Damon Moorer Board Member 1.00
Director
$0 $0 $0
Sam Young Board Member 1.00
Director
$0 $0 $0
Kelly Pisciotta Board Member 1.00
Director
$0 $0 $0
Crystal Lazar Board Member 1.00
Director
$0 $0 $0
Anna Terry Board Member 1.00
Director
$0 $0 $0
Becky Lucas Board Member 1.00
Director
$0 $0 $0
Maureen Ruggiero Board Member 1.00
Director
$0 $0 $0
Doug Gartenlaub Board Member 1.00
Director
$0 $0 $0
Regis Sloan Board Member 1.00
Director
$0 $0 $0
Susan Rich Board Member 1.00
Director
$0 $0 $0
Trevor Loomis Board Member 1.00
Director
$0 $0 $0
Mike Mansfield Board Member 1.00
Director
$0 $0 $0
Nancy Robin Chair 1.00
Officer Director
$0 $0 $0
Catherine McManus Vice-Chair 1.00
Officer Director
$0 $0 $0
Mike Sutton Treasurer 1.00
Officer Director
$0 $0 $0
Carmen Smith Secretary 1.00
Officer Director
$0 $0 $0
Roxanne Young Executive Director 40.00
Officer
$119,500 $0 $119,500
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 $834,251 $1,037,051 $904,211 $-202,800
2023 $3,864,922 $2,926,795 $1,082,723 $938,127
2022 $350,442 $242,288 $151,212 $108,154
2021 $262,095 $318,185 $151,244 $-56,090
2020 $287,764 $338,897 $253,494 $-51,133
2019 $492,763 $622,080 $156,825 $-129,317
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