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.
The organization's core program is to lessen the burden of government by assisting in the development of affordable housing in North Bay. The organization works in partnership with government...
The organization's core program is to lessen the burden of government by assisting in the development of affordable housing in North Bay. The organization works in partnership with government agencies and private groups to educate the public on the benefits and options related to affordable housing programs, and provides administrative and management services for new and existing affordable housing projects.The organization has adopted the DBA HOUSING LAND TRUST OF THE NORTH BAY.
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.