EL DORADO CNTY HABITAT FOR HUMANITY INC (EIN 680376320) - 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

1996

Legal Domicile

Phone

5306212111

Tax Period

2020-07-01 to 2021-06-30

EL DORADO CNTY HABITAT FOR HUMANITY INC, founded in 1996, is a small nonprofit that reported $150K in total revenue in fiscal year 2020. Revenue decreased 19% compared to the prior year. Expenses of $200K exceeded revenue, resulting in a 34% operating deficit.

Mission

HABITAT FOR HUMAINITY WORKS IN PARTNERSHIP WITH PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES. THEY WORK WITH PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES TO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH PEOPLE CAN LIVE AND GROW.

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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 (2020)

Revenue Breakdown

Contributions & Grants $2,877

Program Service Revenue $146,611

Investment Income $19

Other Revenue $0

TOTAL REVENUE $149,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,565

Fundraising Expenses $0

Program Expenses $167,089

Other Expenses $107,237

TOTAL EXPENSES $199,802

Year-over-Year Comparison

	2020	2019	Change
Revenue	$149,507	$185,673	-0.2%
Expenses	$199,802	$214,543	-0.1%
Net Income	$-50,295	$-28,870	+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

Governance

Voting Members

Independent Members

Employees

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
TOM TURNBULL	Vice President	3.00	Director	$0	$0	$0
RENE EPPLER	Treasurer	3.00	Director	$0	$0	$0
TRISH TRATOS	Director	3.00	Director	$0	$0	$0
ERIK WHITE	Director	3.00	Director	$0	$0	$0
JEFF ENGLAND	Director	3.00	Director	$0	$0	$0
JANET SAITMAN	President	3.00	Director	$0	$0	$0
TODD WHITE	Director	3.00	Director	$0	$0	$0
ERIC TOMPKINS	Director	3.00	Director	$0	$0	$0
TRISHA WILKINS	Secretary	3.00	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	$149,507	$199,802	$706,909	$-50,295
2020	$185,673	$214,543	$765,399	$-28,870
2019	$228,645	$277,768	$793,390	$-49,123
2018	$243,746	$297,983	$855,890	$-54,237

EL DORADO CNTY HABITAT FOR HUMANITY INC