OAKLAND, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)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.
WE BELIEVE EVERYONE DESERVES A DECENT PLACE TO LIVE AND WE WORK TO FOSTER SOCIAL, RACIAL, AND ECONOMIC JUSTICE THROUGH HOUSING. BY CREATING, PRESERVING, AND EXPANDING ACCESS TO AFFORDABLE HOUSING, WE PROVIDE THE OPPORTUNITY TO TRANSFORM LIVES AND BUILD BETTER FUTURES.
BUILDING AFFORDABLE HOMES: HABITAT BUILDS AFFORDABLE HOMES FOR PEOPLE AND FAMILIES WITH LIMITED INCOMES (50%-120% AMI), THOSE WHO STRUGGLE TO GAIN A FOOTHOLD IN OUR HOUSING MARKET. OUR INNOVATIVE...
BUILDING AFFORDABLE HOMES: HABITAT BUILDS AFFORDABLE HOMES FOR PEOPLE AND FAMILIES WITH LIMITED INCOMES (50%-120% AMI), THOSE WHO STRUGGLE TO GAIN A FOOTHOLD IN OUR HOUSING MARKET. OUR INNOVATIVE MODEL BUILDS PARTNERSHIPS WITH FAMILIES WHO GIVE "SWEAT EQUITY," VOLUNTEERS WHO GIVE TIME, AND DONORS WHO GIVE FINANCIALLY, AND WE LEVERAGE THESE CONTRIBUTIONS TO MAXIMIZE OUR IMPACT. THROUGH OUR PROGRAM, FAMILIES GAIN ECONOMIC STABILITY AND BUILD A FOUNDATION FOR THE FUTURE - FOR THEMSELVES, THEIR CHILDREN, AND GENERATIONS TO COME. IN FISCAL YEAR 2023, HABITAT BUILT HOMES IN SUNNYVALE, OAKLAND, WALNUT CREEK, AND PITTSBURG. OUR FIVE-YEAR DEVELOPMENT PIPELINE INCLUDES OVER 300 ADDITIONAL HOMES ACROSS OUR SERVICE AREA.
HOME PRESERVATION: HABITAT'S HOME PRESERVATION PROGRAM PROVIDES CRITICAL REPAIRS TO HOMEOWNERS WITH EXTREMELY LIMITED INCOMES (15%-80% AMI), INCLUDING SENIORS, PEOPLE WITH DISABILITIES, AND MOBILE...
HOME PRESERVATION: HABITAT'S HOME PRESERVATION PROGRAM PROVIDES CRITICAL REPAIRS TO HOMEOWNERS WITH EXTREMELY LIMITED INCOMES (15%-80% AMI), INCLUDING SENIORS, PEOPLE WITH DISABILITIES, AND MOBILE HOME COMMUNITY RESIDENTS. HABITAT PROVIDES GRANTS FOR MINOR REPAIRS, AS WELL AS LOW INTEREST RATE, NO-PAYMENT LOANS FOR MAJOR PROJECTS, OFTEN MODIFYING A HOME FOR ADAPTIVE USE FOLLOWING A CHANGE IN THE CLIENT'S SITUATION, I.E. CONVERTING BATHTUBS TO WALK IN SHOWERS, WIDENING DOORWAYS, AND ADDING RAMPS FOR MOBILITY DEVICES. HABITAT ALSO PROVIDES CRUCIAL BUILDING ENVELOPE IMPROVEMENTS, SUCH AS ROOFING, UPGRADED ELECTRICAL, AND INSTALLATION OF HVAC SYSTEMS, SO CLIENTS CAN CONTINUE TO LIVE IN THEIR HOME SAFELY. IN FISCAL YEAR 2023, HABITAT REPAIRED 141 HOMES, SERVING OVER 225 INDIVIDUALS.
SUSTAINABLE BUSINESS RESTORE: HABITAT OPERATES THREE RESTORES IN OAKLAND, CONCORD, AND SAN JOSE THAT ACCEPT DONATIONS OF QUALITY NEW AND USED HOME IMPROVEMENT GOODS AND SELL THEM TO THE PUBLIC AT...
SUSTAINABLE BUSINESS RESTORE: HABITAT OPERATES THREE RESTORES IN OAKLAND, CONCORD, AND SAN JOSE THAT ACCEPT DONATIONS OF QUALITY NEW AND USED HOME IMPROVEMENT GOODS AND SELL THEM TO THE PUBLIC AT DISCOUNTED PRICES. RESTORES ARE SUSTAINABLE FOR THE PLANET AND FOR HABITAT DIVERTING OVER 13 MILLION POUNDS OF USABLE ITEMS FROM LANDFILL ANNUALLY AND REINVESTING ALL PROCEEDS IN OUR WORK TO BRING AFFORDABLE HOMEOWNERSHIP, FINANCIAL WELLNESS, AND SECURE, SUPPORTIVE SHELTER WITHIN REACH OF MORE PEOPLE AND FAMILIES WITH LIMITED INCOMES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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 |
Compare HABITAT FOR HUMANITY EAST BAY SILICON VALLEY with other nonprofits in California and across the country.