Habitat for Humanity of Butte County

EIN: 680262142 501(c)(3)

Chico, CA

Total Revenue
$2,915,960
Total Expenses
$1,940,739
Total Assets
$6,407,309
Net Assets
$5,497,909
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
CA
Principal Officer
Carl Henker
Phone
5303437423
Tax Period
2024-07-01 to 2025-06-30

Habitat for Humanity of Butte County, founded in 1993, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $975K, a strong 33% operating margin.

Mission

Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope. Our vision is a world where everyone has a decent place to live. Habitat for Humanity of Butte County unites people of all faiths and no faith to work together, and adheres to a strict non-proselytizing policy. We do not offer assistance on the expressed or implied condition that people must adhere to or convert to particular faith or listen and respond to messaging designed to induce conversion to a particular faith.

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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 $1,790,372
Program Service Revenue $1,021,739
Investment Income $8,872
Other Revenue $94,977
TOTAL REVENUE $2,915,960

Expense Breakdown

Grants Paid $0
Salaries & Benefits $928,990
Fundraising Expenses $235,826
Program Expenses $1,308,124
Other Expenses $1,011,749
TOTAL EXPENSES $1,940,739

Year-over-Year Comparison

2024 2023 Change
Revenue $2,915,960 $4,575,732 -0.4%
Expenses $1,940,739 $3,222,821 -0.4%
Net Income $975,221 $1,352,911 -0.3%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
24
Volunteers
349

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
$124,888
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nicole Bateman Executive Dir. 40.00
Officer
$108,068 $16,820 $124,888
Tom Baker Secretary 2.00
Officer Director
$0 $0 $0
John Linhart Director 1.00
Director
$0 $0 $0
Rick Gonsalves Treasurer 2.00
Officer Director
$0 $0 $0
Mary Shippen Director 1.00
Director
$0 $0 $0
Carl Henker President 2.00
Officer Director
$0 $0 $0
Teresa Kludt Vice President 2.00
Officer Director
$0 $0 $0
Sean Shearer Director 1.00
Director
$0 $0 $0
Melissa Crick 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 $2,915,960 $1,940,739 $6,407,309 $975,221
2024 $4,575,732 $3,222,821 $5,530,744 $1,352,911
2023 $3,538,059 $3,423,047 $4,951,388 $115,012
2022 $1,835,922 $1,372,039 $4,297,394 $463,883
2021 $2,765,696 $1,885,798 $3,923,145 $879,898
2020 $1,644,488 $1,437,012 $2,838,435 $207,476
2019 $1,639,907 $856,619 $2,460,978 $783,288
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