HABITAT FOR HUMANITY GREATER SAN F… - 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

1989

Legal Domicile

Principal Officer

MAUREEN SEDONAEN

Phone

4156251000

Tax Period

2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY GREATER SAN FRANCISCO, founded in 1989, is a mid-sized nonprofit in the Housing & Shelter sector that reported $17.4M in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring.

Mission

HABITAT FOR HUMANITY GREATER SAN FRANCISCO BUILDS AND SUSTAINS AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES FOR FAMILIES IN MARIN, SAN FRANCISCO AND SAN MATEO COUNTIES.

Program Service Accomplishments

Program 1

Expenses: $6,638,557 Revenue: $2,651,964

HOUSING DEVELOPMENT- LAND ACQUISITION - FOSTERS RELATIONSHIPS WITH MARIN, SAN FRANCISCO AND SAN MATEO COUNTIES AND THEIR MUNICIPALITIES; LOCATES AND ACQUIRES LAND FOR HOME CONSTRUCTION; AND OBTAINS FUNDING FROM MULTIPLE AFFORDABLE HOUSING SOURCES. - CONSTRUCTION - THE ORGANIZATION BUILDS AND REHABILITATES HOMES; TRAINS, ORGANIZES AND SUPERVISES ON-SITE VOLUNTEERS. - TITHE - CONTRIBUTES A PORTION OF UNDESIGNATED DONATED FUNDS ANNUALLY TO HABITAT FOR HUMANITY INTERNATIONAL, INC. FOR THE CONSTRUCTION OF HOMES OUTSIDE THE UNITED STATES. (CONTINUED ON SCHEDULE O)

Program 2

Expenses: $5,148,024 Revenue: $673,491

PROGRAMS- HOMEOWNER DEVELOPMENT - SELECTS, QUALIFIES, AND MENTORS CANDIDATE FAMILIES, AND PROVIDES THEM FINANCIAL AND HOME OWNERSHIP EDUCATION; MANAGES LONG-TERM HOMEOWNER RELATIONSHIPS. - VOLUNTEER SERVICES - RECRUITS, TRAINS, SCHEDULES, AND SUPPORTS VOLUNTEERS FOR WORK AT THE CONSTRUCTION SITES, HOME REPAIR PROJECTS, COMMUNITY GARDENS, THE ORGANIZATION'S OFFICE, AND ON COMMITTEES. - HOME PRESERVATION ("HP") - DELIVERS CRITICAL HOME REPAIRS AND PROVIDES ZERO-TO-LOW INTEREST RATE HOME REPAIR LOANS TO IMPROVE HEALTH, SAFETY, AND WELL-BEING OF RESIDENTS IN SAN FRANCISCO, MENLO PARK, EAST PALO ALTO, DALY CITY, AND THE COUNTY OF MARIN. (CONTINUED ON SCHEDULE O)

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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 $13,861,230

Program Service Revenue $3,325,455

Investment Income $447,974

Other Revenue $-209,510

TOTAL REVENUE $17,425,149

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,315,040

Fundraising Expenses $2,446,124

Program Expenses $11,786,581

Other Expenses $9,204,429

TOTAL EXPENSES $17,247,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,425,149	$28,325,609	-0.4%
Expenses	$17,247,643	$27,817,809	-0.4%
Net Income	$177,506	$507,800	-0.7%

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

1626

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

$687,492

Total Directors

Key Employees

$994,074

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAMEON PHILPOTTS	CHAIR	5.25	Officer Director	$0	$0	$0
BRANDON BROWN	VICE CHAIR	3.00	Officer Director	$0	$0	$0
NANCY TURNER	TREASURER	3.00	Officer Director	$0	$0	$0
MAGALI LIMETA	SECRETARY	3.00	Officer Director	$0	$0	$0
SAM ALLEN	DIRECTOR	3.00	Director	$0	$0	$0
HILARY BILLINGS	DIRECTOR	5.00	Director	$0	$0	$0
CARL CADE	DIRECTOR	1.50	Director	$0	$0	$0
SAM CHEIKH	DIRECTOR	1.50	Director	$0	$0	$0
HEIDI HANSEN	DIRECTOR	1.50	Director	$0	$0	$0
ROB HOLLISTER	DIRECTOR	3.00	Director	$0	$0	$0
KAREN JACKSON	DIRECTOR	1.50	Director	$0	$0	$0
MIHIR KHILNANI	DIRECTOR	1.50	Director	$0	$0	$0
STEPHEN KOCH	DIRECTOR	1.50	Director	$0	$0	$0
JACOB MOSS	DIRECTOR	3.00	Director	$0	$0	$0
TAMSEN PLUME	DIRECTOR	1.50	Director	$0	$0	$0
KEN PRESTON	DIRECTOR	1.50	Director	$0	$0	$0
NICK RABY	DIRECTOR	1.50	Director	$0	$0	$0
JOSIE RAMIREZ	DIRECTOR	1.50	Director	$0	$0	$0
ROB TERSINI	DIRECTOR	1.50	Director	$0	$0	$0
MARK TORTORICH	DIRECTOR	3.00	Director	$0	$0	$0
LOU VASQUEZ	DIRECTOR	1.50	Director	$0	$0	$0
MAUREEN W SEDONAEN	CEO	40.00	Officer	$375,034	$31,983	$407,017
JENNIFER WILDS	CFO	40.00	Officer	$265,076	$15,399	$280,475
JAMES EDWARD FEELEY	VP OF CONSTRUCTION	40.00	Key Emp	$200,867	$20,977	$221,844
DOUGLAS I FOWLER	DIRECTOR OF R.E. DEVELOPMENT	40.00	Key Emp	$187,478	$23,770	$211,248
ANGELICA RESENDEZ	VP OF HOME OWNERSHIP	40.00	Key Emp	$175,025	$19,376	$194,401
JULIA R JORDAN	VP OF DEVELOPMENT	40.00	Key Emp	$185,465	$89	$185,554
ERIN COLTON	SENIOR DIRECTOR OF CONSTRUCTION	40.00	Key Emp	$155,413	$25,614	$181,027
ABIGAIL LYNN DELGADO	DIRECTOR OF MARKETING	40.00	Highest	$135,450	$12,910	$148,360
PAMELA DORR	VP OF HOME PRESERVATION	40.00	Highest	$138,949	$7,426	$146,375
OWEN LONG	EVENTS MANAGER	40.00	Highest	$133,053	$10,191	$143,244
TRACY ANN BEIERS	MAJOR GIFTS AND PLANNED GIVING OFFICER	40.00	Highest	$130,993	$11,510	$142,503
ANDREW RICHARD MOYER	CONSTRUCTION PROJECT MANAGER	40.00	Highest	$130,256	$8,641	$138,897

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	$17,425,149	$17,247,643	$49,113,663	$177,506
2024	$28,325,609	$27,817,809	$48,117,836	$507,800
2023	$26,946,798	$31,537,348	$45,758,272	$-4,590,550
2022	$21,897,783	$16,131,700	$44,871,132	$5,766,083
2021	$8,969,132	$6,969,561	$37,496,129	$1,999,571
2020	$7,088,647	$8,721,106	$31,531,413	$-1,632,459
2019	$14,912,351	$10,686,508	$31,856,980	$4,225,843
2018	$17,461,917	$17,334,227	$37,866,884	$127,690

HABITAT FOR HUMANITY GREATER SAN FRANCISCO