HARBOR POINTE CREDIT UNION

EIN: 410226825

Duluth, MN

Total Revenue
$8,293,734
Total Expenses
$6,423,192
Total Assets
$152,373,124
Net Assets
$20,275,639
🔒

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
1933
Legal Domicile
MN
Principal Officer
Lisa Herstad
Phone
2187229242
Tax Period
2025-01-01 to 2025-12-31

HARBOR POINTE CREDIT UNION, founded in 1933, is a community nonprofit that reported $8.3M in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.9M, a strong 23% operating margin.

Mission

To meet the borrowing, saving, and investment needs of its members by providing the financial services desired. Members save and borrow from each other.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $7,674,731
Investment Income $619,003
Other Revenue $0
TOTAL REVENUE $8,293,734

Expense Breakdown

Grants Paid $5,000
Salaries & Benefits $2,430,476
Fundraising Expenses $0
Program Expenses $0
Other Expenses $2,770,955
TOTAL EXPENSES $6,423,192

Year-over-Year Comparison

2025 2024 Change
Revenue $8,293,734 $7,586,329 +0.1%
Expenses $6,423,192 $5,824,763 +0.1%
Net Income $1,870,542 $1,761,566 +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
7
Independent Members
7
Employees
32
Volunteers
10

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
3
$542,771
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa Herstad CEO 40
Officer
$209,546 $13,200 $222,746
Beth Waksdahl VP of Operations 40
Officer
$147,591 $12,460 $160,051
James Lundberg VP Lending 40
Officer
$146,875 $13,099 $159,974
Kyle Hanson Information Systems Manager 40
Highest
$112,288 $6,722 $119,010
Polly John Board Chair 0.50
Director
$0 $0 $0
Lisa Mitchell Krocak Board Vice Chair 0.50
Director
$0 $0 $0
Mike Fisher Board Member 0.5
Director
$0 $0 $0
Merry Wallin Board Member 0.5
Director
$0 $0 $0
Eddie Crawford Board Member 0.5
Director
$0 $0 $0
J Earl Grano Board Member 0.5
Director
$0 $0 $0
Christian Koelling Board Member 0.5
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 $8,293,734 $6,423,192 $152,373,124 $1,870,542
2024 $7,586,329 $5,824,763 $143,997,706 $1,761,566
2023 $6,824,977 $5,353,089 $146,163,101 $1,471,888
2022 $5,734,343 $4,585,398 $152,867,431 $1,148,945
2021 $5,158,658 $4,112,578 $155,144,214 $1,046,080
2020 $4,999,363 $3,925,350 $137,140,807 $1,074,013
2019 $5,063,368 $4,104,278 $120,417,051 $959,090
2018 $4,592,855 $3,569,241 $112,172,759 $1,023,614
Explore More Nonprofits
Top 100 Nonprofits in Minnesota Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare HARBOR POINTE CREDIT UNION with other nonprofits in Minnesota and across the country.