HEADWATERS INTERVENTION CENTER INC

EIN: 411349231 501(c)(3)

PARK RAPIDS, MN

Total Revenue
$196,302
Total Expenses
$71,381
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
MN
Principal Officer
KATHY HENRY
Phone
2187327413
Tax Period
2018-10-01 to 2019-09-30

HEADWATERS INTERVENTION CENTER INC, founded in 1978, is a small nonprofit that reported $196K in total revenue in fiscal year 2018. The organization ran a surplus of $125K, a strong 64% operating margin.

Mission

THE ORGANIZATION SEEKS TO PROVIDE AND COORDINATE SERVICES FOR ABUSE VICTIMS IN THE HUBBARD AND CLEARWATER COUNTY AREA AND TO PROVIDE EDUCATION AND PREVENTION SERVICES TO THE COMMUNITY REGARDING DOMESTIC VIOLENCE.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $196,167
Program Service Revenue $0
Investment Income $135
Other Revenue $0
TOTAL REVENUE $196,302

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,489
Fundraising Expenses $1,204
Program Expenses $65,237
Other Expenses $59,892
TOTAL EXPENSES $71,381

Year-over-Year Comparison

2018 2017 Change
Revenue $196,302 $205,625 0.0%
Expenses $71,381 $190,238 -0.6%
Net Income $124,921 $15,387 +7.1%
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

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Governance

Voting Members
7
Independent Members
7
Employees
3
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
1
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHY HENRY TREASURER 001.00
Director
$0 $0 $0
JOEL CORHES DIRECTOR 001.00
Director
$0 $0 $0
CORY AUKES CHAIR 002.00
Officer
$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
2019 $196,302 $71,381 No data $124,921
2018 $205,625 $190,238 $177,123 $15,387
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