Habitat for Humanity of Greater Sacramento Inc

EIN: 680085804 501(c)(3)

Sacramento, CA

Total Revenue
$16,151,467
Total Expenses
$12,993,357
Total Assets
$31,679,303
Net Assets
$23,866,388
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
CA
Principal Officer
Leah Miller
Phone
9164401215
Tax Period
2024-07-01 to 2025-06-30

Habitat for Humanity of Greater Sacramento Inc, founded in 1985, is a mid-sized nonprofit that reported $16.2M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $3.2M, a strong 20% operating margin.

Mission

Our mission is to put love into action by bringing people together to build homes, communities and hope. Our vision is a world where everyone has a decent place to live.

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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 $10,462,965
Program Service Revenue $5,292,970
Investment Income $259,588
Other Revenue $135,944
TOTAL REVENUE $16,151,467

Expense Breakdown

Grants Paid $36,000
Salaries & Benefits $3,168,996
Fundraising Expenses $1,180,475
Program Expenses $10,242,982
Other Expenses $9,788,361
TOTAL EXPENSES $12,993,357

Year-over-Year Comparison

2024 2023 Change
Revenue $16,151,467 $17,653,355 -0.1%
Expenses $12,993,357 $16,389,640 -0.2%
Net Income $3,158,110 $1,263,715 +1.5%
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
10
Independent Members
10
Employees
58
Volunteers
2268

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
$333,059
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Leah Miller President & CEO 40.00
Officer
$203,942 $3,917 $207,859
Kimberly J Coley Chief Advancment & Mktg Officer 40.00
$149,797 $0 $149,797
Farrah Shields CFO 40.00
Officer
$122,663 $2,537 $125,200
Marshall S Callaway Chief Admin Ofc. 40.00
$111,050 $951 $112,001
Michael R Gordon Chief Const. Ofc. 40.00
$111,650 $0 $111,650
Brian Bushta Dir Cons Home Pres 40.00
$101,500 $2,030 $103,530
Trish Higgins Director 1.00
Director
$0 $0 $0
Shiloh Costello Board Chair 1.00
Officer Director
$0 $0 $0
Roy Alexander Secretary 1.00
Officer Director
$0 $0 $0
Matthew Blair Director 1.00
Director
$0 $0 $0
Kevin Cooper Director 1.00
Director
$0 $0 $0
Matthew Keasling Vice Chair 1.00
Officer Director
$0 $0 $0
Jessica Robison Director 1.00
Director
$0 $0 $0
Ann Marie Westrum Director 1.00
Director
$0 $0 $0
Kendra Macias-Reed Director 1.00
Director
$0 $0 $0
Stephen Johanson Director 1.00
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 $16,151,467 $12,993,357 $31,679,303 $3,158,110
2024 $17,653,355 $16,389,640 $28,591,831 $1,263,715
2023 $12,458,702 $10,035,240 $25,345,587 $2,423,462
2022 $14,822,990 $7,700,503 $20,575,642 $7,122,487
2021 $6,585,897 $5,322,562 $13,959,628 $1,263,335
2020 $5,460,145 $5,120,577 $11,092,324 $339,568
2019 $4,767,032 $4,409,219 $12,450,227 $357,813
2018 $5,351,627 $4,288,128 $12,183,277 $1,063,499
2018 $5,351,627 $4,288,128 $12,183,277 $1,063,499
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