HABITAT FOR HUMANITY OF THE SAN GO… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

LORI O'CONNOR

Phone

9517697600

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF THE SAN GORGONIO PASS AREA, founded in 1999, is a small nonprofit that reported $228K in total revenue in fiscal year 2023. Revenue surged 90% from the prior year, signaling strong growth momentum. Expenses of $444K exceeded revenue, resulting in a 95% operating deficit.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $413,993

CONSTRUCTED RESIDENTIAL HOMES FOR FAMILIES IN NEED OF HOUSING

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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 $64,336

Program Service Revenue $127,944

Investment Income $5,828

Other Revenue $29,949

TOTAL REVENUE $228,057

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,510

Fundraising Expenses $5,303

Program Expenses $413,993

Other Expenses $359,925

TOTAL EXPENSES $444,435

Year-over-Year Comparison

	2023	2022	Change
Revenue	$228,057	$119,979	+0.9%
Expenses	$444,435	$170,333	+1.6%
Net Income	$-216,378	$-50,354	+3.3%

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

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

$64,280

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI O'CONNOR	EXECUTIVE DI	40.00	Officer	$64,280	$0	$64,280
AMY MINJARES	PRESIDENT	5.00	Officer Director	$0	$0	$0
KATHY LITTLE	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
EDDIE JUAREZ	TREASURER	5.00	Officer Director	$0	$0	$0
MIKKI BLOOMER	SECRETARY	5.00	Officer Director	$0	$0	$0
DON RANNEY	DIRECTOR	5.00	Director	$0	$0	$0
ALEX WESAW	DIRECTOR	5.00	Director	$0	$0	$0
DAVE KIEFFER	DIRECTOR	5.00	Director	$0	$0	$0
ALISSA LEHMAN	DIRECTOR	5.00	Director	$0	$0	$0
WYONONA DUVALL	DIRECTOR	5.00	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	$228,057	$444,435	$541,639	$-216,378
2023	$119,979	$170,333	$759,235	$-50,354
2022	$118,576	$127,381	$801,601	$-8,805
2021	$179,148	$147,529	$806,668	$31,619
2020	$250,914	$389,560	$782,244	$-138,646
2019	$102,252	$154,527	$917,797	$-52,275

HABITAT FOR HUMANITY OF THE SAN GORGONIO PASS AREA