HABITAT FOR HUMANITY OF CALIFORNIA INC

EIN: 954483524 501(c)(3)

OAKLAND, CA

Total Revenue
$490,697
Total Expenses
$308,284
Total Assets
$796,358
Net Assets
$795,282
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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)

Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CA
Phone
9168128715
Tax Period
2022-07-01 to 2023-06-30

HABITAT FOR HUMANITY OF CALIFORNIA INC, founded in 2015, is a small nonprofit that reported $491K in total revenue in fiscal year 2022. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $182K, a strong 37% operating margin.

Mission

habitat for humanity california is a coalition of habitat for humanity affiliates working across the state providing, permanent, affordable homeownership housing for working families, by building and preserving homes. habitat for humanity's homeownership opportunities help address California's housing shortage and promote housing justice and econommic stability.our vision is a world where everyone has a safe, decent, and affordable place to live. habitat for humanity staff members, volunteers, donors, and advocates throughout california work together to make this vision a reality.

Program Service Accomplishments

Program 1
Expenses: $125,000

california advocacy and policy for non-profit affordable homeownership production-led a statewide campaign that successfully secured a first-time state budget investment of $250M to construct and...

Read more

california advocacy and policy for non-profit affordable homeownership production-led a statewide campaign that successfully secured a first-time state budget investment of $250M to construct and preserve homes for first-time homeownership.-hosted a statewide conference advocating for CalHome funding and housing justice, including Habitat for Humanity private and public partners.-Sponsored and supported 4 new state afforDable housing laws effective in 2024.

Program 2
Expenses: $100,000

habitat for humanity local affiliate support, capacity building, professional development and technical assistance-supported Habitat affiliates operating in 42 counties, providing capacity building...

Read more

habitat for humanity local affiliate support, capacity building, professional development and technical assistance-supported Habitat affiliates operating in 42 counties, providing capacity building, technical assistance and professional development networking events including:-habitat western regional collaboration with california, oregon, washington and hawaii-leadership and professional development conference and sector.-monthly peer leadership trainings-calhome application and funding opportunities technical assistance and support

Program 3
Expenses: $45,989

habitat for humanity statewide and local community impact measurementand reporting-statewide impact project collaborative, collecting and reporting on impact data at the state and local...

Read more

habitat for humanity statewide and local community impact measurementand reporting-statewide impact project collaborative, collecting and reporting on impact data at the state and local levels.-published statewide and local reports with habitat for humanity outcomes and benefits of homeownership on community economics, civic engagement, educational attainments and demographics of californians served including the most underserved populations of veterans, older adults, and black, indigenous and latino households. reports are valuable in shaping policy, identifying community needs, successful program outcomes, and further investment and progrm advancements to serve more people.

🔒

Trantor Score

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)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $490,697
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $490,697

Expense Breakdown

Grants Paid $0
Salaries & Benefits $137,861
Fundraising Expenses $4,023
Program Expenses $270,989
Other Expenses $170,423
TOTAL EXPENSES $308,284

Year-over-Year Comparison

2022 2021 Change
Revenue $490,697 $517,667 -0.1%
Expenses $308,284 $307,176 +0.0%
Net Income $182,413 $210,491 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

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

Governance

Voting Members
9
Independent Members
9
Employees
1
Volunteers
N/A

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRYAN WONG Director 0.00
Director
$0 $0 $0
LEAH MILLER VICE CHAIR 1.00
Officer Director
$0 $0 $0
MAUREEN SEDONAEN CHAIR 1.00
Officer Director
$0 $0 $0
SATISH RISHI Director 1.00
Director
$0 $0 $0
TAMMY MARINE Treasurer 1.00
Officer Director
$0 $0 $0
DAVID THORTON Director 0.00
Director
$0 $0 $0
DAVID HAHN Secretary 1.00
Officer Director
$0 $0 $0
ERIN RANK Director 1.00
Director
$0 $0 $0
JANICE JENSEN 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 No data No data No data No data
2024 No data No data No data No data
2023 $490,697 $308,284 $796,358 $182,413
2022 $517,667 $307,176 $613,192 $210,491
2021 $530,498 $442,743 $545,137 $87,755
2020 $377,374 $318,777 $459,063 $58,597
2019 $802,325 $896,273 $256,026 $-93,948
2018 $319,624 $171,381 $349,974 $148,243
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare HABITAT FOR HUMANITY OF CALIFORNIA INC with other nonprofits in California and across the country.