HABITAT FOR HUMANITY OF GREATER LOS ANGELES (EIN 330416470) - 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

1990

Legal Domicile

Principal Officer

ERIN RANK

Phone

3103234663

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF GREATER LOS ANGELES, founded in 1990, is a mid-sized nonprofit in the Housing & Shelter sector that reported $53.1M in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $14.9M, a strong 28% operating margin.

Mission

HABITAT FOR HUMANITY OF GREATER LOS ANGELES BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE.

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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 $39,676,584

Program Service Revenue $12,970,733

Investment Income $613,729

Other Revenue $-183,961

TOTAL REVENUE $53,077,085

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,105,476

Fundraising Expenses $2,412,892

Program Expenses $34,371,644

Other Expenses $28,081,280

TOTAL EXPENSES $38,186,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$53,077,085	$34,390,813	+0.5%
Expenses	$38,186,756	$38,665,036	0.0%
Net Income	$14,890,329	$-4,274,223	-4.5%

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

198

Volunteers

2466

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

$403,515

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX KWESKIN	CHAIR	5.00	Officer Director	$0	$0	$0
JAN KARL	PAST CHAIR	5.00	Officer Director	$0	$0	$0
GERRY BROSS	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
PATRICK LABIB	SECRETARY	5.00	Officer Director	$0	$0	$0
JOSHUA MARR	TREASURER	1.50	Director	$0	$0	$0
SUSAN BOOTH	MEMBER	1.50	Director	$0	$0	$0
MARK CRIPE	MEMBER	1.50	Director	$0	$0	$0
LINDA DUNCOMBE	MEMBER	1.50	Director	$0	$0	$0
KWAKU GYABAAH	MEMBER	1.50	Director	$0	$0	$0
MARC HENDERSON II	MEMBER	1.50	Director	$0	$0	$0
PEARL HO	MEMBER	1.50	Director	$0	$0	$0
ERICA L JACQUEZ	MEMBER	1.50	Director	$0	$0	$0
BRETT KAHN	MEMBER	1.50	Director	$0	$0	$0
LESLIE MAYER	MEMBER	1.50	Director	$0	$0	$0
MICHAEL MILIK	MEMBER	1.50	Director	$0	$0	$0
VANESSA MONTANEZ	MEMBER	1.50	Director	$0	$0	$0
KIESHA NIX	MEMBER	1.50	Director	$0	$0	$0
BRIAN PRUSNEK	MEMBER	1.50	Director	$0	$0	$0
LEANNE ROMESBURG	MEMBER	1.50	Director	$0	$0	$0
CRAIG RUSSELL	MEMBER	1.50	Director	$0	$0	$0
CHRISTINE SARKISSOF	MEMBER	1.50	Director	$0	$0	$0
ALBERT SHIH	MEMBER	1.50	Director	$0	$0	$0
JOHN SYKES	MEMBER	1.50	Director	$0	$0	$0
DONNA TIOCAO	MEMBER	1.50	Director	$0	$0	$0
KARLA TORRES	MEMBER	1.50	Director	$0	$0	$0
ANGELA UNDERWOOD JACOBS	MEMBER	1.50	Director	$0	$0	$0
TOM WULF	MEMBER	1.50	Director	$0	$0	$0
ERIN RANK	PRESIDENT/CEO	40.00	Officer	$364,894	$38,621	$403,515
LUIS TOLEDO	CFO (AS OF 06/25)	40.00	Officer	$0	$0	$0
DARRELL SIMIEN	SVP COMMUNITY DEVELOPMENT	39.00	Highest	$188,825	$22,167	$226,304
FRANCESCA DIBRITO	SVP RESOURCE DEVELOPMENT	40.00	Highest	$176,523	$24,311	$200,834
ANGELA SMITH	SVP OF RETAIL OPERATIONS	40.00	Highest	$179,206	$21,763	$200,969
ISABEL LEE	CHIEF OF STAFF	40.00	Highest	$169,544	$21,905	$191,449
DINESA THOMAS-WHITMAN	VP OF PROGRAMS	40.00	Highest	$155,615	$10,744	$166,359

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	$53,077,085	$38,186,756	$95,582,458	$14,890,329
2024	No data	No data	No data	No data
2023	$38,719,039	$37,546,799	$70,134,537	$1,172,240
2022	$56,195,444	$33,797,942	$57,278,471	$22,397,502
2021	$31,053,929	$29,169,970	$37,732,130	$1,883,959
2020	$34,352,890	$33,451,552	$34,975,707	$901,338
2019	$23,956,023	$22,600,671	$36,736,217	$1,355,352
2018	$18,801,355	$18,408,993	$35,782,597	$392,362

HABITAT FOR HUMANITY OF GREATER LOS ANGELES