Habitat for Humanity Intl Yuba Sutter

EIN: 680301692 501(c)(3) Housing & Shelter

Marysville, CA

Total Revenue
$9,472,878
Total Expenses
$8,348,137
Total Assets
$45,963,167
Net Assets
$24,889,722
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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
Joseph Hale
Phone
5307422727
Tax Period
2024-07-01 to 2025-06-30

Habitat for Humanity Intl Yuba Sutter, founded in 1993, is a community nonprofit in the Housing & Shelter sector that reported $9.5M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $8.3M left a modest 12% surplus.

Mission

We are a Christian housing ministry based on the goal of providing decent housing for all people, regardless of race or creed.

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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 $5,543,813
Program Service Revenue $3,299,732
Investment Income $369,542
Other Revenue $259,791
TOTAL REVENUE $9,472,878

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,998,253
Fundraising Expenses $2,009
Program Expenses $5,952,655
Other Expenses $5,349,884
TOTAL EXPENSES $8,348,137

Year-over-Year Comparison

2024 2023 Change
Revenue $9,472,878 $10,387,800 -0.1%
Expenses $8,348,137 $6,492,160 +0.3%
Net Income $1,124,741 $3,895,640 -0.7%
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

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Governance

Voting Members
12
Independent Members
13
Employees
67
Volunteers
270

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
6
$255,410
Total Directors
13
$148,296
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joseph Hale President & CEO 40.00
Officer Director
$133,120 $15,176 $148,296
John Nicoletti COO 40.00
Officer
$104,000 $3,114 $107,114
Chong Yang Board Chair 2.00
Officer Director
$0 $0 $0
Paul Sweeney Vice Chair 2.00
Officer Director
$0 $0 $0
Rose Daoust Treasurer 2.00
Officer Director
$0 $0 $0
Steve Whitmore Board Member 2.00
Director
$0 $0 $0
Laura Sweeney Board Member 2.00
Director
$0 $0 $0
Dan Turner Board member 2.00
Director
$0 $0 $0
John Baadsgaard Board Member 2.00
Director
$0 $0 $0
Will Provance Board Member 2.00
Director
$0 $0 $0
Victor Krambo Board Member 2.00
Director
$0 $0 $0
Gwen Ford Board Member 2.00
Director
$0 $0 $0
Rose Avila Board Member 2.00
Director
$0 $0 $0
Rob Eberhardt Secretary 2.00
Officer 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 $9,472,878 $8,348,137 $45,963,167 $1,124,741
2024 $10,387,800 $6,492,160 $40,076,974 $3,895,640
2023 $10,271,607 $4,616,592 $35,321,465 $5,655,015
2022 $4,335,979 $3,551,102 $27,112,318 $784,877
2021 $10,611,526 $2,919,346 $14,019,334 $7,692,180
2020 $2,623,214 $1,328,031 $5,743,624 $1,295,183
2019 $1,314,939 $1,208,060 $5,379,347 $106,879
2018 $1,308,371 $1,121,491 $5,264,707 $186,880
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