Housing Leadership Council of Palm Beach County INC
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Increases housing options for all income levels in Palm Beach County. For fiscal year 2025 it reported $441K in revenue, $359K in expenses, and $279K in net assets.Pt I
Summary of the Filing
Where the work happens
Reducing Regulatory Barriers and Creating Incentives
We review all regulations that effect the cost of housing and try to reduce, waive or eliminate fees and processes that make it difficult to build housing units that are affordable to our residents. We also encourage incentives that will encourage market rate builders to include more affordable units.
Capacity Building and Collaborative Efforts
We work with all housing stakeholders in increase capacity so they are able to take advantage of private, local, state and federal funding opportunities. We also coordinate efforts and create partnerships in order to take advantage of economies of scale as wells as avoiding duplication of services.
Developing Homebuyer/Rental Opportunities
Our goal is to increase the number of units that are affordable to moderate, low and very low income individuals and families. We do this by adding front-end subsidy to assist housing development efforts by increasing production and back-end subsidy to make units more affordable to buyers and renters.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Suzanne Cabrera’s $133K as President & CEO is at the 93rd percentile of top reported officer pay among 1615 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 1 named individual · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Suzanne Cabrera | $133,089 | $125,465 | $117,846 | $106,000 | $106,000 | $106,000 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 88% | — | — |
| Overhead ratio | 6% | — | — |
| Fundraising cost ratio | 6% | — | — |
| Revenue growth | 81% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 5% | — | — |
| Fundraising fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Filings & Schedule Manifest
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