Petaluma, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HOUSING LAND TRUST OF SONOMA COUNTY, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $684K in total revenue in fiscal year 2025. Revenue fell 67% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $162K, a strong 24% operating margin.
The mission of the Housing Land Trust of the North Bay is to increase home ownership opportunities to low- and moderate-income families in North Bay while ensuring permanent housing affordability through the use of a land trust model. Our mission is based upon the belief that (1) all working families deserve a home of their own, and (2) communities with homeowners from a broad socio-economic range are the strongest and most vibrant.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $684,365 | $2,065,230 | -0.7% |
| Expenses | $521,916 | $532,399 | 0.0% |
| Net Income | $162,449 | $1,532,831 | -0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Devika Goetschius | Executive Direc | 40.00 |
Director
|
$197,296 | $0 | $197,296 |
| DAVID SEARS | Secretary | 1.00 |
Director
|
$0 | $0 | $0 |
| Michael Hatfield | President | 1.00 |
Director
|
$0 | $0 | $0 |
| Deborah Hatfield | Vice President | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHLEEN KANE | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| DAYMON DOSS | Treasurer | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $684,365 | $521,916 | $27,858,215 | $162,449 |
| 2024 | $2,065,230 | $532,399 | $27,695,356 | $1,532,831 |
| 2023 | $3,045,719 | $508,178 | $26,162,023 | $2,537,541 |
| 2022 | $5,624,297 | $568,400 | $23,629,609 | $5,055,897 |
| 2021 | $3,835,752 | $588,962 | $18,574,505 | $3,246,790 |
| 2020 | $2,122,765 | $471,522 | $15,326,868 | $1,651,243 |
| 2019 | $3,013,619 | $430,174 | $13,671,872 | $2,583,445 |
| 2018 | $1,636,350 | $681,877 | $11,094,547 | $954,473 |
| 2017 | $1,678,999 | $318,084 | $10,130,245 | $1,360,915 |
Compare HOUSING LAND TRUST OF SONOMA COUNTY with other nonprofits in California and across the country.