HABITAT FOR HUMANITY OF TUOLUMNE COUNTY INC

EIN: 770484186 501(c)(3)

SONORA, CA

Total Revenue
$549,642
Total Expenses
$627,514
Total Assets
$2,446,488
Net Assets
$1,777,688
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
CA
Principal Officer
TRINITY ABILA
Phone
2095360970
Tax Period
2022-07-01 to 2023-06-30

HABITAT FOR HUMANITY OF TUOLUMNE COUNTY INC, founded in 1998, is a small nonprofit that reported $550K in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $628K exceeded revenue, resulting in a 14% operating deficit.

Mission

HABITAT FOR HUMANITY OF TUOLUMNE COUNTY (HFHTC) WORKS UNDER THE GUIDANCE OF GOD AND IN PARTNERSHIP WITH PEOPLE FROM ALL WALKS OF LIFE TO HELP DESERVING FAMILIES CREATE A BETTER HOME, WHICH CONTRIBUTES TO THE WELL-BEING OF OUR HOMEBUYERS, HOMEOWNERS, AND OUR COMMUNITIES. HFHTC WORKS TO BUILD AND SELL HOMES TO QUALIFIED FAMILIES WHO WOULD NOT ORDINARILY QUALIFY FOR HOME FINANCING IN THE CONVENTIONAL MARKET. THE GOAL IS TO WORK IN PARTNERSHIP WITH THE COMMUNITY AND THE BENEFICIARY FAMILIES TO PROVIDE DECENT, AFFORDABLE HOUSING FOR THE ECONOMICALLY DISADVANTAGED. HABITAT FOR HUMANITY OF TUOLUMNE COUNTY (HFHTC) IS AN INDEPENDENT AFFILIATE OF HABITAT FOR HUMANITY, INTERNATIONAL. LIKE INTERNATIONAL, HFHTC IS DEDICATED TO ELIMINATING SUBSTANDARD HOUSING. HABITAT BELIEVES EVERY MAN, WOMAN AND CHILD SHOULD HAVE A DECENT, AFFORDABLE HOME WHERE THEY CAN LIVE IN DIGNITY AND SAFETY. AS AN INDEPENDENT AFFILIATE, WE ARE RESPONSIBLE FOR OBTAINING OUR OWN FUNDING FOR OPERATIONS, TO BUILD HOMES, AND COND

Program Service Accomplishments

Program 1
Expenses: $206,120

SUPPORT SERVICES AND COSTS OF PROGRAM AND CONSTRUCTION ACTIVITIES. DURING THE PRIOR FISCAL YEAR ENDING JUNE 30, 2010, THE AFFILIATE PURCHASES LAND FOR DEVELOPMENT AND HAS COMMITTED ITS EFFORTS IN...

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SUPPORT SERVICES AND COSTS OF PROGRAM AND CONSTRUCTION ACTIVITIES. DURING THE PRIOR FISCAL YEAR ENDING JUNE 30, 2010, THE AFFILIATE PURCHASES LAND FOR DEVELOPMENT AND HAS COMMITTED ITS EFFORTS IN BUILING 35 RESIDENTIAL UNITS FOR QAULIFIED FAMILIES. THE FIRST FOUR UNITS WERE COMPLETED IN 2012. ALL FUNDRAISING EFFORT, SUPPORT SERVICES AND COSTS ARE ALLOCABLE TO THIS PROGRAM.SUPPORT SERVICES AND COST OF PROGRAMS INCLUDES PROVIDING HOME REPAIRS TO THOSE WHO WOULD NOT OTHERWISE BE ABLE TO MAKE NECESSARY REPAIRS TO THEIR HOMES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $418,534
Program Service Revenue $55,213
Investment Income $0
Other Revenue $75,895
TOTAL REVENUE $549,642

Expense Breakdown

Grants Paid $0
Salaries & Benefits $298,369
Fundraising Expenses $14,192
Program Expenses $206,120
Other Expenses $329,145
TOTAL EXPENSES $627,514

Year-over-Year Comparison

2022 2021 Change
Revenue $549,642 $481,513 +0.1%
Expenses $627,514 $422,482 +0.5%
Net Income $-77,872 $59,031 -2.3%
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

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Governance

Voting Members
12
Independent Members
11
Employees
30
Volunteers
57

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
5
$93,319
Total Directors
12
$93,319
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRINITY ABILA President & CEO 40.00
Officer Director
$93,319 $0 $93,319
ELIZABETH JONES Director 1.00
Director
$0 $0 $0
STACEY DODGE Director 1.00
Director
$0 $0 $0
MIKE LEMKE Director 1.00
Director
$0 $0 $0
JOANNE MCDONALD Secretary 15.00
Officer Director
$0 $0 $0
LISA MELVILLE Director 1.00
Director
$0 $0 $0
MARK STEICHEN Director 1.00
Director
$0 $0 $0
KIM HEMBREE Treasurer 1.00
Officer Director
$0 $0 $0
RON BURGESS Director 0.00
Director
$0 $0 $0
SCOTT WARD Director 5.00
Officer Director
$0 $0 $0
SUSAN MUTCH VICE CHAIR 5.00
Officer Director
$0 $0 $0
SALLY ALLISON 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 No data No data No data No data
2024 No data No data No data No data
2023 $549,642 $627,514 $2,446,488 $-77,872
2022 $481,513 $422,482 $2,385,522 $59,031
2021 $518,737 $373,739 $2,127,292 $144,998
2020 $392,151 $313,437 $2,350,732 $78,714
2018 $474,607 $317,781 $2,115,959 $156,826
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