RENTON, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HABITAT FOR HUMANITY SEATTLE-KING COUNTY, founded in 1986, is a mid-sized nonprofit that reported $61.1M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $16.3M, a strong 27% operating margin.
HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER AS VOLUNTEERS, HOMEOWNERS, DONORS, AND COMMUNITY MEMBERS TO CREATE STRENGTH, STABILITY, AND SELF-RELIANCE THROUGH SHELTER. WORKING WITH VOLUNTEERS, FAMILIES, INDIVIDUALS, CORPORATIONS, CONGREGATIONS, AND DONORS, WE ARE ABLE TO ADDRESS THE CRITICAL NEED FOR AFFORDABLE HOUSING THROUGHOUT SEATTLE-KING & KITTITAS COUNTIES. WE ARE DEDICATED TO MAKING HOMEOWNERSHIP POSSIBLE FOR LOW-INCOME, HARDWORKING FAMILIES AND INDIVIDUALS.
HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE WORK WITH HABITAT TO BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH...
HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE WORK WITH HABITAT TO BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILIES' NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, AND USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR, AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS INSTEAD OF HINDERS HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING FISCAL YEAR 2025, HABITAT FOR HUMANITY SEATTLE-KING COUNTY SERVED 39 FAMILIES THROUGH ITS LONG- TERM HOME OWNERSHIP PROGRAM.
HABITAT RESTORES: HABITAT RESTORES OPERATED FOUR RETAIL LOCATIONS IN BELLEVUE, TUKWILA, AUBURN, AND ELLENSBURG. THE RESTORES SERVED AS A COMMUNITY DONATION AND REUSE CENTER FOR NEW AND GENTLY USED...
HABITAT RESTORES: HABITAT RESTORES OPERATED FOUR RETAIL LOCATIONS IN BELLEVUE, TUKWILA, AUBURN, AND ELLENSBURG. THE RESTORES SERVED AS A COMMUNITY DONATION AND REUSE CENTER FOR NEW AND GENTLY USED BUILDING MATERIALS, HOME FURNISHINGS, AND HOUSEHOLD GOODS. THROUGH PARTNERSHIPS WITH MANUFACTURERS, CONTRACTORS, BUSINESSES, AND INDIVIDUAL DONORS, HABITAT DIVERTED SIGNIFICANT VOLUMES OF MATERIALS FROM LANDFILLS DURING FY2025, REDUCING WASTE AND SUPPORTING ENVIRONMENTAL SUSTAINABILITY. THESE DONATED MATERIALS WERE MADE AVAILABLE TO THE PUBLIC AT AFFORDABLE PRICES, AS WELL AS TO LOCAL NONPROFITS AND AFFORDABLE HOUSING PROVIDERS. REVENUE GENERATED FROM RESTORE SALES DIRECTLY SUPPORTED HABITAT FOR HUMANITY'S HOMEOWNERSHIP AND COMMUNITY DEVELOPMENT PROGRAMS. IN ADDITION TO FOUR PHYSICAL STORES, HABITAT UTILIZED ONLINE TOOLS, INCLUDING A DONATION SCHEDULING SYSTEM, WEBSITE, SOCIAL MEDIA, AND CUSTOMER FEEDBACK PLATFORMS, TO INCREASE ACCESS TO DONATIONS AND ENHANCE SALES VOLUME IN SUPPORT OF THE MISSION.
HOME REPAIR PROGRAM: OUR HOME PRESERVATION PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW- TO MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND...
HOME REPAIR PROGRAM: OUR HOME PRESERVATION PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW- TO MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE STRUGGLING TO MAINTAIN THEIR HOMES BECAUSE OF AGE, DISABILITY OR FAMILY CIRCUMSTANCES. WE PARTNER WITH FAMILIES TO HELP THEM RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINTY, TRAUMA AND EXPENSE OF MOVING. PROJECTS CONSIST OF INTERIOR AND EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH AND SAFETY ISSUES, PRESERVE THE STRUCTURE OF THE HOME, AND/OR ADDRESS CODE VIOLATIONS. HABITAT STAFF, VOLUNTEERS, AND SUBCONTRACTORS COLLABORATE TO COMPLETE THE REPAIRS NECESSARY TO KEEP HOMES SAFE AND SECURE. HABITAT FOR HUMANITY SEATTLE-KING COUNTY COMPLETED 106 HOME REPAIRS DURING FY2025.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $61,140,788 | $39,957,426 | +0.5% |
| Expenses | $44,792,495 | $38,798,856 | +0.2% |
| Net Income | $16,348,293 | $1,158,570 | +13.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SCOTT LEE | PRESIDENT & CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KAT SIMS | PAST PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOLENE ROBINSON | VICE PRESIDENT & TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALEX WU | VICE PRESIDENT & SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| GARY FALLON | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KRISTIN FROSSMO | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LUCAS DEHERRERA | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHAUN CORRY | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KIRSTIN SANDAAS | ASSISTANT TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DELANO PALMER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT MOORE | DIRECTOR, EMERITUS | 1.00 |
Director
|
$0 | $0 | $0 |
| JEN CREIGHTON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID HACKNEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CASEY MCGEE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TERRA ANDERSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MERCEDES GAMOR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM STANTON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVIE WOLD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRENT BEARDALL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRETT D'ANTONIO | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$266,346 | $23,815 | $290,161 |
| CYDNIE HORWAT | CHIEF RETAIL OFFICER | 40.00 |
Officer
|
$234,572 | $24,961 | $259,533 |
| AMY FARRIER | CHIEF DEVELOPMENT OFFICER | 40.00 |
Officer
|
$206,372 | $15,718 | $222,090 |
| PATRICK SULLIVAN | CHIEF OPERATING OFFICER | 40.00 |
Officer
|
$241,025 | $26,787 | $267,812 |
| BECCA GOBEILLE | CHIEF COMPLIANCE OFFICER | 40.00 |
Officer
|
$202,560 | $11,255 | $213,815 |
| RYAN DONOHUE | CHIEF ADVOCACY OFFICER | 40.00 |
Officer
|
$153,157 | $17,836 | $170,993 |
| SCOTT SLATER | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$155,269 | $14,677 | $169,946 |
| JOHN GILLILAN | CHIEF IMPACT OFFICER | 40.00 |
Officer
|
$54,805 | $6,900 | $61,705 |
| CHRISTINA STARR | CHIEF MARKETING & COMM. OFFICER | 40.00 |
Officer
|
$62,192 | $7,532 | $69,724 |
| ERIC FREE | DIRECTOR OF RETAIL OPERATIONS | 40.00 |
Highest
|
$103,637 | $14,863 | $118,500 |
| JUSTIN PAT | DIRECTOR OF IT | 40.00 |
Highest
|
$121,809 | $21,268 | $143,077 |
| REBECCA WOLD | DIRECTOR OF REAL ESTATE DEVELOPMENT | 40.00 |
Highest
|
$130,103 | $12,486 | $142,589 |
| ALI SHEIBANI | DIRECTOR OF HOMEOWNER SERVICES | 40.00 |
Highest
|
$116,545 | $20,955 | $137,500 |
| KRISTINA COPLEY | REPAIR PROGRAM DIRECTOR | 40.00 |
Highest
|
$119,344 | $15,206 | $134,550 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $61,140,788 | $44,792,495 | $122,889,003 | $16,348,293 |
| 2024 | $39,957,426 | $38,798,856 | $90,279,770 | $1,158,570 |
| 2023 | $36,077,075 | $37,990,289 | $79,927,044 | $-1,913,214 |
| 2022 | $32,422,787 | $24,427,659 | $66,730,374 | $7,995,128 |
| 2021 | $16,565,200 | $13,261,902 | $48,435,558 | $3,303,298 |
| 2020 | $9,539,272 | $9,538,615 | $38,081,844 | $657 |
| 2019 | $10,721,560 | $11,966,162 | $38,376,686 | $-1,244,602 |
| 2018 | $9,037,756 | $7,634,330 | $40,698,792 | $1,403,426 |
Compare HABITAT FOR HUMANITY SEATTLE-KING COUNTY with other nonprofits in Washington and across the country.