Habitat For Humanity San Bernardino Area Inc (EIN 330509407) - 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

1992

Legal Domicile

Principal Officer

Tobin Brinker

Phone

9094781176

Tax Period

2022-07-01 to 2023-06-30

Habitat For Humanity San Bernardino Area Inc, founded in 1992, is a small nonprofit that reported $715K in total revenue in fiscal year 2022. Revenue fell 53% from the prior year — a significant decline worth monitoring.

Mission

Habitat for Humanity is an affordable housing ministry that builds and repairs homes for people with low income.

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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 (2022)

Revenue Breakdown

Contributions & Grants $359,484

Program Service Revenue $1,900

Investment Income $17

Other Revenue $353,528

TOTAL REVENUE $714,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,288

Fundraising Expenses $2,129

Program Expenses $466,355

Other Expenses $461,897

TOTAL EXPENSES $781,185

Year-over-Year Comparison

	2022	2021	Change
Revenue	$714,929	$1,523,136	-0.5%
Expenses	$781,185	$1,233,397	-0.4%
Net Income	$-66,256	$289,739	-1.2%

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

N/A

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

$22,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pablo Velasco	President	5.00	Officer Director	$0	$0	$0
Tobin Brinker	Vice President	2.00	Officer Director	$0	$0	$0
Barbara Keogh	Secretary/Treasurer	2.00	Officer Director	$0	$0	$0
Helen Tran	Director	1.00	Director	$0	$0	$0
Victor Suarez	Director	1.00	Director	$0	$0	$0
Dan Munsey	Director	1.00	Director	$0	$0	$0
Darlene Scafiddi	Director	1.00	Director	$0	$0	$0
Kimberly Calvin	Director	1.00	Director	$0	$0	$0
Gigi Hanna	Executive Director	40.00	Officer	$22,000	$0	$22,000

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
2023	$714,929	$781,185	$1,797,171	$-66,256
2022	$1,523,136	$1,233,397	$1,880,001	$289,739
2021	$1,094,625	$906,907	$1,658,582	$187,718
2020	$892,300	$855,463	$1,521,397	$36,837
2019	$749,754	$1,285,850	$1,502,145	$-536,096
2018	$654,654	$750,258	$1,426,367	$-95,604

Habitat For Humanity San Bernardino Area Inc