HABITAT FOR HUMANITY EAST BAY SILICON VALLEY (EIN 943053687) - Form 990 Financial Analysis & Trantor Score

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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

1987

Legal Domicile

Principal Officer

JANICE JENSEN

Phone

5109062218

Tax Period

2022-07-01 to 2023-06-30

HABITAT FOR HUMANITY EAST BAY SILICON VALLEY, founded in 1987, is a mid-sized nonprofit in the Housing & Shelter sector that reported $19.9M in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year.

Mission

HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $16,354,222

Program Service Revenue $3,689,155

Investment Income $133,606

Other Revenue $-231,390

TOTAL REVENUE $19,945,593

Expense Breakdown

Grants Paid $400,000

Salaries & Benefits $10,232,289

Fundraising Expenses $1,636,942

Program Expenses $15,080,607

Other Expenses $8,720,094

TOTAL EXPENSES $19,352,383

Year-over-Year Comparison

	2022	2021	Change
Revenue	$19,945,593	$21,910,227	-0.1%
Expenses	$19,352,383	$18,473,410	+0.0%
Net Income	$593,210	$3,436,817	-0.8%

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

114

Volunteers

5159

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

$645,175

Total Directors

Key Employees

$512,846

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONAS MOE	MEMBER	2.00	Director	$0	$0	$0
VINCE SALINAS	CHAIR	2.00	Officer Director	$0	$0	$0
DAVID E HARRIS	MEMBER	2.00	Director	$0	$0	$0
SHANNON ADKINS	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
LES POLTRACK	MEMBER AT LARGE	2.00	Director	$0	$0	$0
CAROLYN CARPENTER	TREASURER	2.00	Officer Director	$0	$0	$0
BRIAN O'SHEA	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN BYRD	MEMBER	2.00	Director	$0	$0	$0
RODGER MILLER	MEMBER	2.00	Director	$0	$0	$0
LENA NICOLAIDES	MEMBER	2.00	Director	$0	$0	$0
NINA LUALDI	MEMBER AT LARGE	2.00	Director	$0	$0	$0
CHRIS BOYD	MEMBER (RESIGNED 04/2023)	2.00	Director	$0	$0	$0
ZEESHAN ZOKARIM	MEMBER (RESIGNED 05/2023)	2.00	Director	$0	$0	$0
GARY FITSCHEN	MEMBER	2.00	Director	$0	$0	$0
GARY KERSHNER	MEMBER	2.00	Director	$0	$0	$0
JOSEPH FORLINE	MEMBER	2.00	Director	$0	$0	$0
ROSANA HAN	MEMBER	2.00	Director	$0	$0	$0
LAURA MCCARTHY	MEMBER	2.00	Director	$0	$0	$0
SHAIL KHIYARA	MEMBER (RESIGNED 05/2023)	2.00	Director	$0	$0	$0
ANNIE KAO	MEMBER	2.00	Director	$0	$0	$0
JANICE E JENSEN	PRESIDENT & CEO	40.00	Officer	$355,652	$28,109	$383,761
JEAN BRIDGES	COO & CFO	40.00	Officer	$237,588	$23,826	$261,414
KEVIN ELLIOTT	CHIEF REAL ESTATE OFFICER	40.00	Key Emp	$229,210	$39,723	$268,933
KRYSTA MORGENTHALER	CHIEF DEVELOPMENT OFFICER	40.00	Key Emp	$223,413	$20,500	$243,913
ROBERT SIMONDS	DIRECTOR OF HOUSING DEVELOPMENT	40.00	Highest	$167,867	$9,575	$177,442
CHRISTINE CHU	CONTROLLER	40.00	Highest	$158,726	$10,076	$168,802
MEG STYLES-HILTON	DIRECTOR INDIVIDUAL GIVING	40.00	Highest	$135,736	$27,930	$163,666
LUCINDA O'SULLIVAN	DIRECTOR HR & OPERATIONS	40.00	Highest	$135,736	$34,624	$170,360
DOUGLAS RADIGAN	DIRECTOR VOLUNTEER ENGAGEMENT	40.00	Highest	$124,396	$7,763	$132,159

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	$19,945,593	$19,352,383	$54,524,690	$593,210
2022	$21,910,227	$18,473,410	$46,536,794	$3,436,817
2021	$44,589,163	$42,675,959	$41,053,789	$1,913,204
2020	$25,654,154	$20,640,806	$49,423,955	$5,013,348
2019	$22,014,526	$23,277,869	$33,302,520	$-1,263,343
2018	$15,821,603	$17,204,533	$38,176,553	$-1,382,930

HABITAT FOR HUMANITY EAST BAY SILICON VALLEY