HABITAT FOR HUMANITY OF ESPANOLA VALLEY AND LOS ALAMOS INC

EIN: 850425148 501(c)(3)

ESPANOLA, NM

Total Revenue
$433,118
Total Expenses
$350,509
Total Assets
$1,197,720
Net Assets
$960,638
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
NM
Principal Officer
DAVID SUTTON
Phone
5057472690
Tax Period
2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF ESPANOLA VALLEY AND LOS ALAMOS INC, founded in 1994, is a small nonprofit that reported $433K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $83K, a strong 19% operating margin.

Mission

THE MISSION OF ESPANOLA VALLEY & LOS ALAMOS, INC. HABITAT FOR HUMANITY IS TO PROMOTE AFFORDABLE HOMEOWNERSHIP FOR ESPANOLA AND LOS ALAMOS AREA RESIDENTS BY CONSTRUCTING SIMPLE, ADEQUATE, AND ENERGY EFFICIENT NEW HOMES AND REPAIRING OR REHABILITATING EXISTING HOMES THROUGH THE COOPERATIVE EFFORTS OF PARTNER FAMILIES, VOLUNTEERS, DONORS, AND STAFF.

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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 (2024)

Revenue Breakdown

Contributions & Grants $379,069
Program Service Revenue $47,483
Investment Income $6,694
Other Revenue $-128
TOTAL REVENUE $433,118

Expense Breakdown

Grants Paid $0
Salaries & Benefits $243,880
Fundraising Expenses $0
Program Expenses $253,701
Other Expenses $106,629
TOTAL EXPENSES $350,509

Year-over-Year Comparison

2024 2023 Change
Revenue $433,118 $532,396 -0.2%
Expenses $350,509 $320,909 +0.1%
Net Income $82,609 $211,487 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
19
Volunteers
16

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
$66,259
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
YVONNE MAESTAS EXECUTIVE DI 40.00
Officer
$66,259 $0 $66,259
DAVID SUTTON PRESIDENT 2.00
Officer Director
$0 $0 $0
KIM TAYLOR VICE PRESIDE 2.00
Officer Director
$0 $0 $0
DELFINIA ROMERO SECRETARY 2.00
Officer Director
$0 $0 $0
BARBARA PHILLIPS CLEMENTS TREASURER 2.00
Officer Director
$0 $0 $0
GERALDINE GONZALES 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 $433,118 $350,509 $1,197,720 $82,609
2024 No data No data No data No data
2023 $306,697 $303,853 $956,507 $2,844
2022 $313,801 $369,589 $941,063 $-55,788
2021 $342,461 $264,455 $1,076,082 $78,006
2020 $361,817 $325,532 $1,079,951 $36,285
2019 $476,738 $521,516 $972,404 $-44,778
2018 $399,605 $326,570 $1,524,916 $73,035
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