HABITAT FOR HUMANITY OF ESPANOLA V… - 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

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.

Program Service Accomplishments

Program 1

Expenses: $95,558 Revenue: $47,483

1 COMPLETED 3 MAJOR REHAB PROJECTS DURING THE FISCAL YEAR. ALSO PROVIDED THE FOLLOWING: 1. PROVIDED SUPPORT TO HOMEOWNERS(6 FAMILIES) IN THE FOLLOWING CAPACITIES: A. THE FAMILIES RECEIVE OUR...

1 COMPLETED 3 MAJOR REHAB PROJECTS DURING THE FISCAL YEAR. ALSO PROVIDED THE FOLLOWING: 1. PROVIDED SUPPORT TO HOMEOWNERS(6 FAMILIES) IN THE FOLLOWING CAPACITIES: A. THE FAMILIES RECEIVE OUR QUARTERLY NEWSLETTER B. GETTING FAMILIES INVOLVED WITH HABITAT AND ITS MISSION C. ASSISTED FAMILIES WITH HOUSEHOLD BUDGET CREATION AND MANAGEMENT D. PROVIDED FAMILIES WITH FINANCIAL EDUCATION TOOLS E. PROVIDED FAMILIES WITH HOMEOWNER SKILLS (IE. REDUCING UTILITY COSTS, BASIC HOME REPAIRS, ETC.) 2 VOLUNTEERS INVOLVED WITH THE ORGANIZATION DURING THE FISCAL YEAR A. UTILIZED 16 INDIVIDUAL VOLUNTEERS DURING THE FISCAL YEAR IN ALL ASPECTS OF THE ORGANIZATION,INCLUDING THE CONSTRUCTION PROGRAM, THE RESTORE, FUNDRAISING AND ADMINISTRATIVE CAPACITIES. B. THE TOTAL NUMBER OF VOLUNTEER MAN-HOURS DURING THE YEAR WAS 732.

Program 2

Expenses: $158,143

RESTORE AND THRIFT SHOP SELLS PRIMARILY USED ITEMS AT UNDER RETAIL PRICES. ALL OPERATING PROFITS FROM RESTORE AND THRIFT SHOP SALES GO INTO HABITAT'S BUILDING AND RENOVATION PROGRAM AND SUPPORT...

RESTORE AND THRIFT SHOP SELLS PRIMARILY USED ITEMS AT UNDER RETAIL PRICES. ALL OPERATING PROFITS FROM RESTORE AND THRIFT SHOP SALES GO INTO HABITAT'S BUILDING AND RENOVATION PROGRAM AND SUPPORT OPERATIONS.

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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 $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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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

$66,259

Total Directors

Key Employees

Highest Compensated

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

HABITAT FOR HUMANITY OF ESPANOLA VALLEY AND LOS ALAMOS INC