Habitat for Humanity of Oregon Inc

EIN: 931180321 501(c)(3)

Portland, OR

Total Revenue
$3,396,475
Total Expenses
$3,420,178
Total Assets
$1,986,557
Net Assets
$1,483,608
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
OR
Principal Officer
SHANNON TENNANT
Phone
5032065248
Tax Period
2024-07-01 to 2025-06-30

Habitat for Humanity of Oregon Inc, founded in 1996, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

Program Service Accomplishments

Program 1
Expenses: $3,228,235

TRAINING AND TECHNICAL ASSISTANCE: THE APRIL 2025 WESTERN REGION CONFERENCE WELCOMED A RECORD NUMBER OF ATTENDEES, BRINGING TOGETHER 550 HABITAT STAFF, BOARD MEMBERS, AND VOLUNTEERSALONG WITH...

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TRAINING AND TECHNICAL ASSISTANCE: THE APRIL 2025 WESTERN REGION CONFERENCE WELCOMED A RECORD NUMBER OF ATTENDEES, BRINGING TOGETHER 550 HABITAT STAFF, BOARD MEMBERS, AND VOLUNTEERSALONG WITH GENEROUS SPONSORS, SPEAKERS, AND HOUSING PARTNERS FROM ACROSS THE WESTERN UNITED STATES AND BEYOND. CENTERED ON THE THEME FRAMING BRIGHTER FUTURES, THE CONFERENCE FOCUSED ON BUILDING CAPACITY, ADVANCING HOUSING JUSTICE, FOSTERING RESILIENCE, AND PLACING PEOPLE AT THE HEART OF EVERYTHING WE DO. THE 2025 CONFERENCE AFFIRMED THE STRENGTH, SPIRIT, AND DETERMINATION OF THE HABITAT NETWORK AND ITS AFFORDABLE HOUSING ALLIES. IN ADDITION TO THIS IN-PERSON CONFERENCE, HABITAT OREGON HOSTED NUMEROUS WEBINARS OVER THE COURSE OF THE YEAR. WE PROVIDED DIRECT SUPPORT TO OREGON AFFILIATES DURING TIMES OF KEY TRANSITION. QUARTERLY NETWORKING GROUPS CONVENED PARTICIPANTS FROM A FOUR-STATE AREA TO DISCUSS TIMELY TOPICS IN FIVE STAFF FOCUS AREAS: CONSTRUCTION TECHNOLOGY, VOLUNTEER COORDINATION, HOMEOWNER SERVICES, RESOURCE DEVELOPMENT AND RESTORE MANAGEMENT.GOVERNMENT RELATIONS AND ADVOCACY: HABITAT FOR HUMANITY OF OREGON HAS FORMED AND SUPPORTED THE UNLOCKING HOMEOWNERSHIP COALITION. ANCHORED BY DOZENS OF NONPROFITS, HOMEOWNERSHIP DEVELOPERS AND OTHER ALIGNED PARTNERS, THIS COALITION STANDS UNITED IN THE BELIEF THAT HOMEOWNERSHIP IS ESSENTIAL TO BUILDING GENERATIONAL WEALTH, COMMUNITY STABILITY AND A MORE JUST OREGON. IN MARCH 2025, WE HOSTED THE FIRST UNLOCKING HOMEOWNERSHIP COALITION ADVOCACY DAY: NEARLY 100 ADVOCATES FROM 45+ ORGANIZATIONS MET WITH 66 OREGON LEGISLATORS TO PUSH FOR BETTER ACCESS TO FIRST-TIME AND FIRST-GENERATION HOMEOWNERSHIP, AND THE INCREASED SUPPLY OF ENTRY LEVEL HOMES FOR SALE. AMID FEDERAL UNCERTAINTY AND COMPETING PRIORITIES FOR STATE RESOURCES, WE SECURED KEY WINS THAT MOVE US CLOSER TO A FUTURE WHERE MORE OREGONIANS CAN PUT DOWN ROOTS AND THRIVE. DISASTER RISK REDUCTION AND RESPONSE: HABITAT OREGON PROMOTES AWARENESS OF THE POTENTIAL IMPACT OF DISASTERS IN AFFILIATE SERVICE AREAS, PROMOTES RISK REDUCTION, ASSISTS AFFILIATES WITH DEVELOPING A CONTINUITY OF OPERATIONS PLAN AND PARTICIPATES IN STATEWIDE RECOVERY PLANNING. THIS BODY OF WORK IS A COMBINATION OF INFORMATION SHARING AND TRAINING WITH LOCAL AFFILIATES. HABITAT OREGON MOST FREQUENTLY SUPPORTS OREGON AFFILIATES WITH IMMEDIATE AND LONG-TERM WILDFIRE RECOVERY BY ENGAGING KEY CONTACTS FROM THE STATE, AS WELL AS REGIONAL AND NATIONAL PRACTITIONERS IN WILDFIRE RECOVERY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,347,278
Program Service Revenue $0
Investment Income $44,197
Other Revenue $5,000
TOTAL REVENUE $3,396,475

Expense Breakdown

Grants Paid $948,927
Salaries & Benefits $917,624
Fundraising Expenses $11,239
Program Expenses $3,228,235
Other Expenses $1,553,627
TOTAL EXPENSES $3,420,178

Year-over-Year Comparison

2024 2023 Change
Revenue $3,396,475 $2,906,476 +0.2%
Expenses $3,420,178 $2,815,233 +0.2%
Net Income $-23,703 $91,243 -1.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
11
Volunteers
34

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
$147,425
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANNON TENNANT Executive Dir. 40.00
Officer
$135,718 $11,707 $147,425
SARA PADILLA GRANT PORT. DIR. 40.00
$112,200 $3,366 $115,566
ERIC RICHARDSON President 1.00
Officer Director
$0 $0 $0
STEVE MESSINETTI Vice President 1.00
Officer Director
$0 $0 $0
VIGINIA OHLER Treasurer 1.00
Officer Director
$0 $0 $0
SONIA CAPECE Secretary 1.00
Officer Director
$0 $0 $0
JENNIFER ANDERSON Director 1.00
Director
$0 $0 $0
ISIS BARONE Director 1.00
Director
$0 $0 $0
CARLY COLGAN Director 1.00
Director
$0 $0 $0
KATIE CURRY Director 1.00
Director
$0 $0 $0
ROBIN HARTMANN Director 1.00
Director
$0 $0 $0
ALLAN LAZO Director 1.00
Director
$0 $0 $0
NOAH KONE Director 1.00
Director
$0 $0 $0
LUCINDA TAYLOR Director 1.00
Director
$0 $0 $0
DR JENNIFER MADDEN 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 $3,396,475 $3,420,178 $1,986,557 $-23,703
2024 $2,906,476 $2,815,233 $3,289,701 $91,243
2023 $1,360,923 $1,263,119 $4,303,856 $97,804
2022 $901,758 $1,099,651 $1,383,151 $-197,893
2021 $1,506,502 $1,469,429 $1,657,305 $37,073
2020 $543,164 $721,254 $1,590,387 $-178,090
2019 $1,333,816 $881,839 $1,696,734 $451,977
2018 $801,815 $606,608 $1,245,742 $195,207
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