SAN GABRIEL VALLEY HABITAT FOR HUMANITY INC (EIN 954244947) - 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

1990

Legal Domicile

Principal Officer

BRYAN WONG

Phone

6263876899

Tax Period

2024-07-01 to 2025-06-30

SAN GABRIEL VALLEY HABITAT FOR HUMANITY INC, founded in 1990, is a mid-sized nonprofit that reported $10.8M in total revenue in fiscal year 2024. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.3M, a strong 31% operating margin.

Mission

SGV HABITAT OFFERS ELIGIBLE LOW-INCOME FAMILIES THE OPPORTUNITY FOR AFFORDABLE HOMEOWNERSHIP WHICH PROMOTES GOOD HEALTH, BETTER EDUCATIONAL OUTCOMES AND FAMILY STABILITY. HOME REPAIR PROGRAMS PROVIDE ELIGIBLE LOW-INCOME FAMILIES WHO OWN AND OCCUPY THEIR HOMES WITH SORELY-NEEDED EXTERIOR HOME REPAIR SERVICES.

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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 $5,551,757

Program Service Revenue $5,060,825

Investment Income $117,796

Other Revenue $29,049

TOTAL REVENUE $10,759,427

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $3,119,718

Fundraising Expenses $239,963

Program Expenses $6,547,555

Other Expenses $4,297,405

TOTAL EXPENSES $7,422,123

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,759,427	$5,860,887	+0.8%
Expenses	$7,422,123	$7,041,439	+0.1%
Net Income	$3,337,304	$-1,180,552	-3.8%

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

Volunteers

8845

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

$166,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL CARNEY	DIRECTOR	0.50	Director	$0	$0	$0
ERIC CHEN	DIRECTOR	1.00	Director	$0	$0	$0
MALISA DAY	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT LO	DIRECTOR	1.00	Director	$0	$0	$0
TYLER ROBERTS	PRESIDENT	2.50	Officer Director	$0	$0	$0
DEBBIE SLAVIN	DIRECTOR	1.00	Officer Director	$0	$0	$0
LYDIA TAVERA	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE CHANG	DIRECTOR	1.00	Director	$0	$0	$0
PAUL NELSON	TREASURER	2.00	Officer Director	$0	$0	$0
JUDD ORLANDO	DIRECTOR	1.00	Director	$0	$0	$0
ALICE YEN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT DAUTH	DIRECTOR	1.00	Director	$0	$0	$0
STEVE CYNEO	DIRECTOR	1.00	Director	$0	$0	$0
KATHY CHRISTOPHER	DIRECTOR	0.50	Director	$0	$0	$0
RACHEL LORENZO	DIRECTOR	0.50	Director	$0	$0	$0
BRYAN WONG	EXECUTIVE DIRECTOR/CEO	45.00	Officer	$155,319	$10,981	$166,300

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	$10,759,427	$7,422,123	$33,022,356	$3,337,304
2024	$5,860,887	$7,041,439	$17,830,365	$-1,180,552
2023	$9,263,479	$7,997,515	$14,565,560	$1,265,964
2022	$8,377,846	$9,073,641	$10,420,677	$-695,795
2021	$5,023,375	$4,441,187	$10,808,524	$582,188
2020	$7,328,093	$8,813,736	$9,221,849	$-1,485,643
2019	$7,633,166	$8,675,456	$10,937,092	$-1,042,290

SAN GABRIEL VALLEY HABITAT FOR HUMANITY INC