Habitat for Humanity Fresno Inc (EIN 770076649) - 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

1985

Legal Domicile

Principal Officer

Ashley Hedemann

Phone

5592374102

Tax Period

2023-07-01 to 2024-06-30

Habitat for Humanity Fresno Inc, founded in 1985, is a community nonprofit in the Housing & Shelter sector that reported $2.3M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $2.1M left a modest 9% surplus.

Mission

HABITAT'S MISSION IS TO PUT GOD'S LOVE IN TO ACTION IN FRESNO COUNTY BY BRINGING PEOPLE TOGETHER TO BUILD 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 (2023)

Revenue Breakdown

Contributions & Grants $1,819,031

Program Service Revenue $88,059

Investment Income $0

Other Revenue $387,947

TOTAL REVENUE $2,295,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,196,560

Fundraising Expenses $401,635

Program Expenses $1,231,346

Other Expenses $807,349

TOTAL EXPENSES $2,090,728

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,295,037	$2,675,262	-0.1%
Expenses	$2,090,728	$2,041,197	+0.0%
Net Income	$204,309	$634,065	-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

978

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

$248,752

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ashley Hedemann	CEO	40.00	Officer	$141,249	$6,302	$147,551
Stacey Simpson	CFO	40.00	Officer	$94,911	$6,290	$101,201
Jim Tienken	President	2.00	Officer Director	$0	$0	$0
Mel Casey	BOARD MEMBER	2.00	Director	$0	$0	$0
Steve Jones	Treasurer	2.00	Officer Director	$0	$0	$0
Feleena Sutton	Vice President	2.00	Officer Director	$0	$0	$0
Alejandra Salwasser	BOARD MEMBER	2.00	Director	$0	$0	$0
Dale Spencer	Secretary	2.00	Officer Director	$0	$0	$0
Patrick Prince	BOARD MEMBER	2.00	Director	$0	$0	$0
Sabrina Brown	BOARD MEMBER	2.00	Director	$0	$0	$0
Jose Platas	BOARD MEMBER	2.00	Director	$0	$0	$0
Zak Johnson	BOARD MEMBER	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
2025	No data	No data	No data	No data
2024	$2,295,037	$2,090,728	$7,782,909	$204,309
2023	$2,675,262	$2,041,197	$7,853,807	$634,065
2022	$1,720,664	$2,168,284	$5,628,926	$-447,620
2021	$1,912,419	$2,455,282	$6,648,056	$-542,863
2020	$1,757,789	$2,584,472	$6,140,908	$-826,683
2019	$1,305,843	$1,939,662	$6,524,917	$-633,819
2018	$1,785,774	$1,966,932	$7,236,494	$-181,158

Habitat for Humanity Fresno Inc