HABITAT FOR HUMANITY RIVERSIDE INC (EIN 330288930) - 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

1988

Legal Domicile

Principal Officer

DAVID HAHN

Phone

9517876754

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY RIVERSIDE INC, founded in 1988, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Net assets of $6.0M represent 32 months of operating reserves.

Mission

TO CONSTRUCT AFFORDABLE HOUSING FOR FAMILIES WHO LIVE IN SUBSTANDARD HOUSING AND CANNOT AFFORD TO IMPROVE THEIR LIVING STANDARDS BY CONVENTIONAL MEANS.

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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 $749,326

Program Service Revenue $1,379,929

Investment Income $57,499

Other Revenue $47,977

TOTAL REVENUE $2,234,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $738,682

Fundraising Expenses $39,656

Program Expenses $2,154,459

Other Expenses $1,515,613

TOTAL EXPENSES $2,254,295

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,234,731	$3,213,003	-0.3%
Expenses	$2,254,295	$4,464,758	-0.5%
Net Income	$-19,564	$-1,251,755	-1.0%

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

517

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

$87,851

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID HAHN	EXECUTIVE DI	40.00	Officer	$87,851	$0	$87,851
ARMANDO ARROYO	DIRECTOR	5.00	Director	$0	$0	$0
CATHY BRANDT	DIRECTOR	5.00	Director	$0	$0	$0
JAMIE DEASON	DIRECTOR	5.00	Director	$0	$0	$0
MIKE GOODLAND	DIRECTOR	5.00	Director	$0	$0	$0
JORGE GUTIERREZ	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
JEREMY MAY	DIRECTOR	5.00	Director	$0	$0	$0
LAURA ROUGHTON	PRESIDENT	5.00	Officer Director	$0	$0	$0
JULIUS SANTIAGO	TREASURER	5.00	Officer Director	$0	$0	$0
REV ERIN THOMAS	SECRETARY	5.00	Officer 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	No data	No data	No data	No data
2024	$2,234,731	$2,254,295	$8,519,425	$-19,564
2023	$3,213,003	$4,464,758	$8,997,708	$-1,251,755
2022	$2,715,513	$3,071,587	$7,582,140	$-356,074
2021	$2,749,094	$2,144,498	$8,230,988	$604,596
2020	$4,718,596	$1,967,431	$7,375,355	$2,751,165
2019	$1,983,274	$1,801,000	$4,500,122	$182,274
2018	$2,158,103	$2,100,122	$4,353,534	$57,981

HABITAT FOR HUMANITY RIVERSIDE INC