HABITAT FOR HUMANITY OF SAN JOAQUIN COUNTY

EIN: 680293903 501(c)(3)

STOCKTON, CA

Total Revenue
$714,314
Total Expenses
$1,062,633
Total Assets
$2,126,627
Net Assets
$984,878
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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
THOMAS BOOGUSCH
Phone
2094015259
Tax Period
2020-07-01 to 2021-06-30

HABITAT FOR HUMANITY OF SAN JOAQUIN COUNTY, founded in 1993, is a small nonprofit that reported $714K in total revenue in fiscal year 2020. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.1M exceeded revenue, resulting in a 49% operating deficit.

Mission

THE ORGANIZATION'S PURPOSE AND MISSION IS TO CREATE DECENT AND SATISFACTORY AFFORDABLE HOUSING FOR FAMILIES IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSIENCE WITH PEOPLE EVERYWHERE.

Program Service Accomplishments

Program 1
Expenses: $831,182

HOUSING DEVELOPMENT - THROUGH THE AID OF STATE GRANTS, THE ORGANIZATION WAS ABLE IN PRIOR YEARS TO PURCHASE 19 LOTS IN SAN JOAQUIN COUNTY FOR THE PURPOSE OF BUILDING AFFORDABLE HOUSING FOR FAMILIES...

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HOUSING DEVELOPMENT - THROUGH THE AID OF STATE GRANTS, THE ORGANIZATION WAS ABLE IN PRIOR YEARS TO PURCHASE 19 LOTS IN SAN JOAQUIN COUNTY FOR THE PURPOSE OF BUILDING AFFORDABLE HOUSING FOR FAMILIES IN NEED. THROUGH VOLUNTEER LABOR ON THE CONSTRUCTION SITES IN WHICH LABOR WAS BOTH TRAINED AND SUPERVISED BY THE ORGANIZATION, HABITAT BEGAN THE CONSTRUCTION OF HOUSES AND HAS BEEN ABLE TO SELL SOME, PROVIDING HOUSING TO THOSE IN NEED AND CONTINUES CONSTRUCTION ON THE REMAINING LOTS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $29,148
Program Service Revenue $0
Investment Income $0
Other Revenue $685,166
TOTAL REVENUE $714,314

Expense Breakdown

Grants Paid $0
Salaries & Benefits $434,517
Fundraising Expenses $0
Program Expenses $987,822
Other Expenses $628,116
TOTAL EXPENSES $1,062,633

Year-over-Year Comparison

2020 2019 Change
Revenue $714,314 $640,479 +0.1%
Expenses $1,062,633 $802,116 +0.3%
Net Income $-348,319 $-161,637 +1.2%
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

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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
5
Independent Members
4
Employees
20
Volunteers
N/A

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
0
$0
Total Directors
7
$66,847
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TED VAN ALEN EXECUTIVE DI 40.00
Director
$66,847 $0 $66,847
THOMAS BOOGUSCH PRESIDENT 10.00
Director
$0 $0 $0
JACOB DAVENPORT MEMBER AT LA 1.00
Director
$0 $0 $0
JILL DUNCAN KAHL VICE PRESIDE 1.00
Director
$0 $0 $0
BILL MORESCH OFFICER 10.00
Director
$0 $0 $0
RONDY SCIPPIO SECRETARY 2.00
Director
$0 $0 $0
GENE UWEH TREASURER 2.00
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
2021 $714,314 $1,062,633 $2,126,627 $-348,319
2020 $640,479 $802,116 $2,046,710 $-161,637
2019 $1,358,428 $1,200,473 $1,879,034 $157,955
2018 $911,373 $575,969 $2,021,305 $335,404
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