PATERSON HABITAT FOR HUMANITY INC SUBSIDIARY

EIN: 222598353 501(c)(3)

PATERSON, NJ

Total Revenue
$7,038,382
Total Expenses
$12,525,702
Total Assets
$23,572,865
Net Assets
$7,172,498
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
NJ
Principal Officer
SCOTT MILLARD
Phone
9735956868
Tax Period
2024-07-01 to 2025-06-30

PATERSON HABITAT FOR HUMANITY INC SUBSIDIARY, founded in 1984, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $12.5M exceeded revenue, resulting in a 78% operating deficit.

Mission

SERVING PASSAIC COUNTY NJ, FAMILIES, AND INDIVIDUALS IN NEED OF A HAND-UP PARTNER WITH PATERSON HABITAT FOR HUMANITY, INC. (THE ORGANIZATION) TO BUILD OR IMPROVE A PLACE THEY CAN CALL HOME. THROUGH THE MERGER OF AFFORDABLE HOME OWNERSHIP AND COMMUNITY REDEVELOPMENT EFFORTS, THE ORGANIZATION WORKS TO REVITALIZE STRESSED NEIGHBORHOODS AND CREATE COMMUNITIES PEOPLE WANT TO CALL HOME.

Program Service Accomplishments

Program 1
Expenses: $9,489,778 Revenue: $1,892,383

WITH CONTRIBUTIONS OF FUNDS, VOLUNTEER LABOR, AND IN-KIND MATERIALS/SERVICES, WE CONSTRUCT, RENOVATE, AND REPAIR HOMES. HOMES ARE SOLD TO INCOME-QUALIFIED PARTNER FAMILIES AT AFFORDABLE PRICES WITH...

Read more

WITH CONTRIBUTIONS OF FUNDS, VOLUNTEER LABOR, AND IN-KIND MATERIALS/SERVICES, WE CONSTRUCT, RENOVATE, AND REPAIR HOMES. HOMES ARE SOLD TO INCOME-QUALIFIED PARTNER FAMILIES AT AFFORDABLE PRICES WITH AFFORDABLE MORTGAGES. WE PREPARE FAMILIES TO BE SUCCESSFUL HOMEOWNERS THROUGH EXTENSIVE PRE AND POST-SALE FINANCIAL, SOCIAL, HOME-MAINTENANCE AND OTHER SUPPORT SERVICES. IN FY25 WE COMPLETED TWELVE NEW SINGLE-FAMILY HOMES, TWO RECYCLED HOMES, AND NINETEEN CRITICAL HOME REPAIRS.

Program 2
Expenses: $982,456 Revenue: $711,708

OUR RESTORE PROGRAM CONSISTS OF A 22,000 SQUARE FOOT RETAIL OUTLET SELLING DONATED NEW AND GENTLY USED FURNITURE, APPLIANCES, AND BUILDING SUPPLIES TO THE PUBLIC AT GREATLY REDUCED PRICES. NET...

Read more

OUR RESTORE PROGRAM CONSISTS OF A 22,000 SQUARE FOOT RETAIL OUTLET SELLING DONATED NEW AND GENTLY USED FURNITURE, APPLIANCES, AND BUILDING SUPPLIES TO THE PUBLIC AT GREATLY REDUCED PRICES. NET PROCEEDS GO TO FURTHER THE MISSION OF THE ORGANIZATION. THE BENEFITS TO THE COMMUNITY ARE TWOFOLD; FIRST, THAT WE OFFER LOWER-PRICED ITEMS FOR SALE, AND SECOND, THAT WE REUSE OR RECYCLE ITEMS WHICH WOULD OTHERWISE HAVE TAKEN UP SPACE IN A LANDFILL.

Program 3
Expenses: $757,324 Revenue: $595,852

THE NEIGHBORHOOD REVITALIZATION PROGRAM AT PASSAIC COUNTY HABITAT IS COMMITTED TO SERVING THE CITY OF PATERSON, FOCUSING ON THE 1ST WARD NORTHSIDE NEIGHBORHOOD AND THE 4TH WARD ROSA PARKS...

Read more

THE NEIGHBORHOOD REVITALIZATION PROGRAM AT PASSAIC COUNTY HABITAT IS COMMITTED TO SERVING THE CITY OF PATERSON, FOCUSING ON THE 1ST WARD NORTHSIDE NEIGHBORHOOD AND THE 4TH WARD ROSA PARKS NEIGHBORHOOD. OUR EFFORTS ARE CENTERED ON ADDRESSING HOUSING NEEDS, PUBLIC SAFETY CONCERNS, AND EDUCATIONAL RESOURCES TO ENHANCE COMMUNITY WELL-BEING. WE COORDINATE VARIOUS INITIATIVES FOR NEIGHBORHOOD REVITALIZATION, INCLUDING COMMUNITY CLEAN-UPS, FLOWER PLANTING EVENTS, ASSISTANCE WITH COMMUNITY GARDENS, CRITICAL REPAIR PROGRAMS, ENGLISH CLASSES, EXTENDED LIBRARY HOURS, AND BUSINESS FACADE IMPROVEMENTS. NOTEABLY IN FY25 WE DEDICATED THE NEW JANETTE THOMPSON PARK WHICH PROVIDES A MUCH-NEEDED GREEN AND RECREATIONAL SPACE FOR RESIDENTS IN THE 1ST WARD NORTHSIDE NEIGHBORHOOD.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,629,818
Program Service Revenue $2,568,569
Investment Income $208,621
Other Revenue $631,374
TOTAL REVENUE $7,038,382

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,658,101
Fundraising Expenses $487,768
Program Expenses $11,229,558
Other Expenses $9,867,601
TOTAL EXPENSES $12,525,702

Year-over-Year Comparison

2024 2023 Change
Revenue $7,038,382 $9,284,187 -0.2%
Expenses $12,525,702 $8,768,428 +0.4%
Net Income $-5,487,320 $515,759 -11.6%
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

Sign In

Governance

Voting Members
15
Independent Members
15
Employees
42
Volunteers
1677

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
$194,694
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIGUEL RODRIGUEZ PRESIDENT 6.00
Officer Director
$0 $0 $0
GAIL LEVINSON VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
SARAH AVERY TREASURER 4.00
Officer Director
$0 $0 $0
MAYRA RINALDI SECRETARY 4.00
Officer Director
$0 $0 $0
SARAH ANTHONY BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTOPHER GIAMETTA BOARD MEMBER 1.00
Director
$0 $0 $0
RONESSA JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
DOROTHY KAHLAU BOARD MEMBER 1.00
Director
$0 $0 $0
JOSHUA J KOODRAY BOARD MEMBER 1.00
Director
$0 $0 $0
MARC LAZARUS BOARD MEMBER 1.00
Director
$0 $0 $0
LILIANA OSCANOA BOARD MEMBER 1.00
Director
$0 $0 $0
DERYA TASKIN BOARD MEMBER 1.00
Director
$0 $0 $0
TAKENYA CLARK BOARD MEMBER 1.00
Director
$0 $0 $0
PHIL DZIALO BOARD MEMBER 1.00
Director
$0 $0 $0
EDWARD LEACH BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT MILLARD CEO 50.00
Officer
$165,125 $29,569 $194,694
ASHLEY LEWIS CHIEF PROGRAM & ADMIN OFFICER 50.00
Highest
$134,787 $21,576 $156,363
ELIANA GARCES DIRECTOR OF FINANCE 50.00
Highest
$126,394 $23,941 $150,335
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 $7,038,382 $12,525,702 $23,572,865 $-5,487,320
2024 $9,284,187 $8,768,428 $29,328,463 $515,759
2023 $5,555,484 $4,616,055 $29,212,598 $939,429
2022 $11,477,809 $4,384,208 $19,525,437 $7,093,601
2021 $5,834,385 $7,988,033 $13,378,982 $-2,153,648
2020 $4,726,885 $5,916,228 $18,215,725 $-1,189,343
2019 $5,227,118 $6,130,294 $12,544,766 $-903,176
2018 $6,248,277 $7,599,998 $12,956,409 $-1,351,721
Explore More Nonprofits
Top 100 Nonprofits in New Jersey Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare PATERSON HABITAT FOR HUMANITY INC SUBSIDIARY with other nonprofits in New Jersey and across the country.