HABITAT FOR HUMANITY OF SONOMA COUNTY

EIN: 680041170 501(c)(3) Housing & Shelter

SANTA ROSA, CA

Total Revenue
$2,642,350
Total Expenses
$1,988,425
Total Assets
$3,655,544
Net Assets
$2,709,318
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
CA
Principal Officer
MISTY BASTONI
Phone
7075787707
Tax Period
2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF SONOMA COUNTY, founded in 1984, is a community nonprofit in the Housing & Shelter sector that reported $2.6M in total revenue in fiscal year 2024. The organization ran a surplus of $654K, a strong 25% operating margin.

Mission

HABITAT FOR HUMANITY OF SONOMA COUNTY IS A NONPROFIT ORGANIZATION DEDICATED TO IMPROVING LIVES BY BUILDING MODEST, AFFORDABLE HOMES IN PARTNERSHIP WITH OUR COMMUNITIES AND PEOPLE IN NEED. OUR VISION IS FOR SONOMA COUNTY FAMILIES TO HAVE A SIMPLE, DECENT PLACE TO LIVE. HABITAT FOR HUMANITY OF SONOMA COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY, AND HOPE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,512,115
Program Service Revenue $89,533
Investment Income $35,329
Other Revenue $5,373
TOTAL REVENUE $2,642,350

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,245,608
Fundraising Expenses $151,844
Program Expenses $1,437,165
Other Expenses $742,817
TOTAL EXPENSES $1,988,425

Year-over-Year Comparison

2024 2023 Change
Revenue $2,642,350 $2,698,314 0.0%
Expenses $1,988,425 $2,003,486 0.0%
Net Income $653,925 $694,828 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
27
Volunteers
153

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
5
$35,112
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE KENT SECRETARY 2.00
Officer Director
$0 $0 $0
ADAM BELTER TREASURER 2.00
Officer Director
$0 $0 $0
KRISTEN FRIZZELL KERNS MEMBER AT LARGE 1.00
Director
$0 $0 $0
MAIA LOMAX MEMBER AT LARGE 3.00
Director
$0 $0 $0
HENRY LOH II MEMBER AT LARGE 1.00
Director
$0 $0 $0
DOUGLAS R GARRISON CHAIR 3.00
Officer Director
$0 $0 $0
CHUCK MCPHERSON VICE CHAIR 2.00
Officer Director
$0 $0 $0
RICH WALLACH MEMBER AT LARGE 1.00
Director
$0 $0 $0
MISTY BASTONI CHIEF EXECUTIVE OFFICER 40.00
Officer
$35,112 $0 $35,112
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 $2,642,350 $1,988,425 $3,655,544 $653,925
2024 $2,698,314 $2,003,486 $3,209,574 $694,828
2023 $4,529,878 $3,664,105 $2,979,188 $865,773
2022 $3,764,903 $3,206,827 $3,573,053 $558,076
2021 $3,223,102 $3,371,420 $4,765,070 $-148,318
2020 $1,749,499 $2,258,982 $5,299,716 $-509,483
2019 $5,188,688 $5,858,129 $5,617,593 $-669,441
2018 $5,911,246 $1,952,611 $6,295,550 $3,958,635
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