Habitat for Humanity of TulareKing… - 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

1994

Legal Domicile

Principal Officer

Robert Hughes

Phone

5597334040

Tax Period

2024-07-01 to 2025-06-30

Habitat for Humanity of TulareKings Counties Inc, founded in 1994, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Expenses of $912K left a modest 13% surplus.

Mission

Construction and repair of homes for low income families.

Program Service Accomplishments

Program 1

Expenses: $226,562 Revenue: $409,758

ReStore Program - The Habitat for Humanity ReStores are home improvement centers that accepts donations of new and usable building materials and household items, making them available to the public at discounted prices. The goals of the ReStore are (1) to raise money for Habitats other programs, (2) to divert usable materials from landfills, and (3) to make usable materials available to the public at a reasonable price. The ReStore also provides numerous opportunities for job training and works with several other not-for-profit organizations.

Program 2

Expenses: $86,157

Home Repair Program - Habitat for Humanity partners with low-income homeowners who need assistance with critical repairs and maintenance issues due to age, disabilities, or other challenges. Habitat completes the requested repairs, using community volunteers when possible. Homeowners repay the costs of the repair projects via no-interest payments. The Home Repair Program goal is to help people remain in their homes by addressing safety, health and accessibility issues.

Program 3

Expenses: $66,147

Homeownership Program - Habitat for Humanity partners with low-income households (80% AMI) to provide first-time homeownership opportunities. Selected homeowner-partners contribute sweat-equity hours working on their home (up to 500 hours) and purchase their home from Habitat through a no-interest Habitat mortgage and other special financing programs. Monthly mortgage and impound payments do not exceed 30% of the homeowner-partners income. Habitat both builds new homes and renovates existing houses and utilizes community volunteers wherever possible.

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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 (2024)

Revenue Breakdown

Contributions & Grants $532,766

Program Service Revenue $0

Investment Income $324

Other Revenue $516,584

TOTAL REVENUE $1,049,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $636,707

Fundraising Expenses $21,120

Program Expenses $378,866

Other Expenses $274,962

TOTAL EXPENSES $911,669

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,049,674	$975,198	+0.1%
Expenses	$911,669	$970,433	-0.1%
Net Income	$138,005	$4,765	+28.0%

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

342

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

$168,553

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Hughes	Prior E.D.	40.00	Officer	$109,636	$0	$109,636
Tamar Karkazian	Executive Dir.	40.00	Officer	$58,917	$0	$58,917
Jaison Norton	Director	1.00	Director	$0	$0	$0
Jason Kemp Van Ee	Director	1.00	Director	$0	$0	$0
Kee Xiong	Treasurer	1.00	Officer Director	$0	$0	$0
Mandy Hothi	Director	1.00	Director	$0	$0	$0
Susan Cardenas	President	1.00	Officer Director	$0	$0	$0
John Gonzalez	Vice President	1.00	Officer Director	$0	$0	$0
Wendy Reeder	Director	1.00	Director	$0	$0	$0
Casie Ennis	Director	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
2025	$1,049,674	$911,669	$3,031,667	$138,005
2024	No data	No data	No data	No data
2023	$1,270,302	$1,120,037	$3,053,631	$150,265
2022	$954,214	$918,848	$3,074,453	$35,366
2021	$1,264,295	$905,217	$2,997,905	$359,078
2020	$1,452,305	$1,242,022	$2,850,985	$210,283
2019	$876,692	$857,935	$2,223,730	$18,757
2018	$842,799	$909,232	$2,287,813	$-66,433

Habitat for Humanity of TulareKings Counties Inc