HABITAT FOR HUMANITY OF ORANGE COUNTY INC (EIN 330311059) - 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

MICHAEL VALENTINE

Phone

7144346200

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF ORANGE COUNTY INC, founded in 1988, is a community nonprofit that reported $7.7M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $7.2M left a modest 7% surplus.

Mission

HABITAT FOR HUMANITY OF ORANGE COUNTY CHANGES LIVES BY BRINGING PEOPLE TOGETHER TO CREATE AFFORDABLE HOMES, COMMUNITY AND HOPE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,589,114

Program Service Revenue $4,493,491

Investment Income $228,331

Other Revenue $348,097

TOTAL REVENUE $7,659,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,980,724

Fundraising Expenses $1,268,187

Program Expenses $5,188,039

Other Expenses $4,178,908

TOTAL EXPENSES $7,159,632

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,659,033	$5,591,568	+0.4%
Expenses	$7,159,632	$5,499,923	+0.3%
Net Income	$499,401	$91,645	+4.4%

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

1002

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

$451,727

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARAM CHAHBAZIAN	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
DREW HATCHER	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
RON BRAND ESQ	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
BRETT MANSFIELD	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
CHARLES ANTIS	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCISCA GONZALEZ BAXA	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN CUNNINGHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK HOOVER	BOARD MEMBER (UNTIL 06/30/25)	1.00	Director	$0	$0	$0
F SCOTT JACKSON	BOARD MEMBER (UNTIL 06/30/25)	1.00	Director	$0	$0	$0
KEN LICKEL	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES R LIGHT	BOARD MEMBER UNTIL 06/30/25)	1.00	Director	$0	$0	$0
GREGG MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD MORTON	BOARD MEMBER	1.00	Director	$0	$0	$0
HUGO NUNO	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM SHEPHERD	BOARD MEMBER	1.00	Director	$0	$0	$0
REV DR STANLEY D SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE GWEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM WILDE	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDD REAS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCY TIEGER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL VALENTINE	CEO	40.00	Officer	$236,629	$24,127	$260,756
CHRIS O'CONNOR	CFO	40.00	Officer	$171,023	$19,948	$190,971
VELMA DE LA ROSA	VP HOUSING/COMM DEV	40.00	Highest	$148,434	$12,132	$160,566
CHRIS GEORGIEFF	CHIEF MARKETING OFFICER	40.00	Highest	$147,448	$4,847	$152,295
MICHAEL SPECK	DIR. HOME PRESERVATION	40.00	Highest	$134,113	$11,498	$145,611
CHRIS HOCH	DIR OF FUND DEV	40.00	Highest	$108,566	$0	$108,566
PAUL MACDONALD	DIR OF RETAIL OPERATIONS	40.00	Highest	$107,924	$0	$107,924

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	$7,659,033	$7,159,632	$19,010,936	$499,401
2024	$5,591,568	$5,499,923	$16,063,837	$91,645
2023	$8,419,631	$8,249,718	$14,287,698	$169,913
2022	$12,223,224	$11,531,996	$13,977,663	$691,228
2021	$9,435,813	$8,662,355	$14,677,819	$773,458
2020	$7,354,746	$7,770,955	$13,873,991	$-416,209
2019	$10,840,124	$12,027,614	$12,850,082	$-1,187,490

HABITAT FOR HUMANITY OF ORANGE COUNTY INC