Habitat for Humanity Stanislaus Co… - Form 990 Financial Data

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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

1989

Legal Domicile

Principal Officer

ANITA HELLAM

Phone

2095754585

Tax Period

2021-07-01 to 2022-06-30

Habitat for Humanity Stanislaus County, founded in 1989, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2021. Revenue surged 148% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 58% operating margin.

Mission

THE MISSION OF HABITAT FOR HUMANITY, STANISLAUS IS TO MOBILIZE VOLUNTEERS AND PARTNERS IN PROVIDING OPPORTUNITIES FOR FAMILIES TO ACHIEVE AFFORDABLE AND SUSTAINABLE HOME OWNERSHIP AS A MEANS OF BREAKING THE CYCLE OF POVERTY AND STRENGTHENING COMMUNITIES. WE ARE FOCUSED ON EXPANDING AND PRESERVING THE AFFORDABLE HOUSING STOCK. WE NOT ONLY BUILD AND SELL HOMES TO QUALIFIED BUYERS, WE ALSO PERFORM CRITICAL HOME REPAIRS FOR ELIGIBLE LOW INCOME HOUSEHOLDS.

Program Service Accomplishments

Program 1

Expenses: $500,506

WE WORK TO EXPAND AND PRESERVE THE AFFORDABLE HOUSING STOCK BY BUILDING AND SELLING HOMES TO QUALIFIED BUYERS AND BY PERFORMING CRITICAL HOME REPAIRS FOR ELIGIBLE LOW INCOME HOUSEHOLDS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $2,604,494

Program Service Revenue $-297,338

Investment Income $0

Other Revenue $379,276

TOTAL REVENUE $2,686,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $613,598

Fundraising Expenses $6,527

Program Expenses $500,506

Other Expenses $523,143

TOTAL EXPENSES $1,136,741

Year-over-Year Comparison

	2021	2020	Change
Revenue	$2,686,432	$1,083,123	+1.5%
Expenses	$1,136,741	$983,001	+0.2%
Net Income	$1,549,691	$100,122	+14.5%

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

$111,779

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANITA HELLAM	Executive Dir.	40.00	Officer	$99,154	$12,625	$111,779
LISA MANTARRO MOORE	Past President	2.00	Officer Director	$0	$0	$0
VERONICA HERNANDEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN CURTIS	Vice President	2.00	Officer Director	$0	$0	$0
HAIFA GHEITH	Board Member	1.00	Director	$0	$0	$0
JOHN SIMVOULAKIS	President	2.00	Officer Director	$0	$0	$0
LOIS OWEN	Treasurer	2.00	Officer Director	$0	$0	$0
CATHLIN DAVIS	Board Member	1.00	Director	$0	$0	$0
RALPH JUNGWIRTH	Board Member	1.00	Director	$0	$0	$0
HOMERO MEJIA	Secretary	2.00	Officer Director	$0	$0	$0
SHELLIE COUTRAKIS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID GONZALES	BOARD MEMBER	1.00	Director	$0	$0	$0
MARICELA ABDISHOU	BOARD MEMBER	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
2022	$2,686,432	$1,136,741	$6,675,896	$1,549,691
2021	$1,083,123	$983,001	$4,956,535	$100,122
2020	$1,182,093	$1,159,194	$4,926,513	$22,899
2019	$1,333,597	$1,373,781	$5,047,472	$-40,184

Habitat for Humanity Stanislaus County