FLORENCE HABITAT FOR HUMANITY (EIN 931265144) - 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

1999

Legal Domicile

Principal Officer

ALICE BURNS

Phone

5419029227

Tax Period

2024-07-01 to 2025-06-30

FLORENCE HABITAT FOR HUMANITY, founded in 1999, is a small nonprofit that reported $600K in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring. Net assets of $2.3M represent 47 months of operating reserves.

Mission

TO PROVIDE DECENT, SAFE HOUSING FOR LOW-INCOME INDIVIDUALS AND ASSIST WITH REPAIRS AND REFURBISHMENT SERVICES FOR LOW INCOME HOMEOWNERS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $98,419

Program Service Revenue $433,583

Investment Income $5,715

Other Revenue $62,245

TOTAL REVENUE $599,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,787

Fundraising Expenses $35,844

Program Expenses $410,884

Other Expenses $265,339

TOTAL EXPENSES $585,126

Year-over-Year Comparison

	2024	2023	Change
Revenue	$599,962	$1,216,463	-0.5%
Expenses	$585,126	$1,108,113	-0.5%
Net Income	$14,836	$108,350	-0.9%

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

129

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

$76,627

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANELL BREKSTAD	EXECUTIVE DI	40.00	Officer	$76,627	$0	$76,627
KAITLYN BERNHARDT	SECRETARY	8.00	Officer Director	$0	$0	$0
ALICE BURNS	PRESIDENT	8.00	Officer Director	$0	$0	$0
JERILYN MCCULLOUGH	DIRECTOR	1.00	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	$599,962	$585,126	$2,344,838	$14,836
2024	$1,216,463	$1,108,113	$2,334,358	$108,350
2019	$813,878	$658,516	$1,710,693	$155,362
2018	$1,085,231	$709,721	$1,588,595	$375,510

FLORENCE HABITAT FOR HUMANITY