DULUTH, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ONE ROOF COMMUNITY HOUSING, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $5.1M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 43% operating margin.
CREATE AFFORDABLE HOMES & STRENGTHEN COMMUNITIES THROUGH WISE STEWARDSHIP OF LAND & RESOURCES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $5,068,402 | $3,852,925 | +0.3% |
| Expenses | $2,878,572 | $2,127,547 | +0.4% |
| Net Income | $2,189,830 | $1,725,378 | +0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JEFF COREY | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$119,653 | $35,372 | $155,025 |
| VICKIE HARTLEY | SENIOR FINANCE DIRECTOR | 40.00 |
Officer
|
$106,900 | $11,456 | $118,356 |
| RYAN JONES-CASEY | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| EMILY EDISON | BOARD VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JESSICA LANGER | BOARD SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAMES AIRD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AARON KELLY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DENEICE KRAMER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TONYA LOKEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN MURPHY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY FRANCES SKALA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HANNAH SMITH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN STAINE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SOPHIE STONE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOEL TRACEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $5,068,402 | $2,878,572 | $23,502,390 | $2,189,830 |
| 2023 | $3,852,925 | $2,127,547 | $22,666,939 | $1,725,378 |
| 2022 | $2,222,382 | $1,940,500 | $17,407,125 | $281,882 |
| 2021 | $3,217,974 | $1,773,331 | $17,680,751 | $1,444,643 |
| 2020 | $3,956,384 | $1,612,059 | $15,222,470 | $2,344,325 |
| 2019 | $3,592,408 | $1,458,357 | $14,805,636 | $2,134,051 |
| 2018 | $1,665,476 | $1,764,795 | $14,343,849 | $-99,319 |
Compare ONE ROOF COMMUNITY HOUSING with other nonprofits in Minnesota and across the country.