SISKIYOU HABITAT FOR HUMANITY (EIN 680159627) - Form 990 Financial Analysis & Trantor Score

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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

1988

Legal Domicile

Principal Officer

PAT VELA

Phone

5309382612

Tax Period

2024-07-01 to 2025-06-30

SISKIYOU HABITAT FOR HUMANITY, founded in 1988, is a micro nonprofit that reported $40K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $65K exceeded revenue, resulting in a 62% operating deficit.

Mission

PART OF A GLOBAL NONPROFIT HOUSING ORGANIZATION OPERATED ON CHRISTIAN PRINCIPLES THAT SEEKS TO PUT GODS LOVE INTO ACTION BY BUILDING HOMES, COMMUNITIES 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $37,864

Program Service Revenue $2,500

Investment Income $32

Other Revenue $0

TOTAL REVENUE $40,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,500

Fundraising Expenses $0

Program Expenses $49,824

Other Expenses $59,795

TOTAL EXPENSES $65,295

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,396	$32,948	+0.2%
Expenses	$65,295	$45,087	+0.4%
Net Income	$-24,899	$-12,139	+1.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAT VELA	EXEC DIR/PRE	5.00	Officer Director	$0	$0	$0
VICTOR NEU	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BEN WOODRUFF	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
BECKY IVES	TREASURER	5.00	Officer Director	$0	$0	$0
CADE PENDLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
HARRY SHANNON	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA SHUMATE	BOARD MEMBER	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	$40,396	$65,295	$1,143,648	$-24,899
2024	$32,948	$45,087	$1,168,547	$-12,139
2023	$126,658	$97,819	$1,170,856	$28,839
2022	$30,325	$36,798	$1,122,018	$-6,473
2021	$61,757	$38,318	$479,419	$23,439
2020	$44,989	$35,674	$455,980	$9,315
2019	$43,673	$32,298	$446,665	$11,375

SISKIYOU HABITAT FOR HUMANITY