Moorhead, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Lake Agassiz Habitat for Humanity, founded in 1991, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $1.6M left a modest 5% surplus.
Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope.
The purpose of Lake Agassiz Habitat For Humanity, Inc. is to provide simple, decent, affordable housing to those in need through the construction of various housing units. These units are then sold...
The purpose of Lake Agassiz Habitat For Humanity, Inc. is to provide simple, decent, affordable housing to those in need through the construction of various housing units. These units are then sold at no profit with a zero interest mortgage to individuals who meet specific criteria. The number of families served during the fiscal year ending June 30, 2025, includes 2 home closings, serving 14 individuals (4 adults and 10 children). In addition, our international tithe served 2.2 families during the year. Lake Agassiz Habitat sells houses to selected Partner Families upon completion of the construction projects. For fiscal year ended June 30, 2025, the mortgage income provided by current mortgage payments totaled $147,282 enabling Habitat to further continue to fulfill it's mission. Included in this number are the proceeds from the sale of 2 houses which totaled $97,860.98. Regular mortgage payments made by current Partner Families, today, will pay for future house builds over the course of their mortgage term, in most cases for 30 years.
ReStore sells new and gently used building materials below retail pricing. In addition to providing a source of income to aid in the construction of housing, ReStore helps keep usable building...
ReStore sells new and gently used building materials below retail pricing. In addition to providing a source of income to aid in the construction of housing, ReStore helps keep usable building materials out of landfills. For fiscal year ended June 30, 2025, the ReStore program provided Lake Agassiz Habitat for Humanity with additional gross revenue of $622,200. The additional revenue helped Lake Agassiz Habitat for Humanity build more homes for low-income families within the community. The ReStore also diverted over 1,114 tons from area landfills through product donations.
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 | $1,735,351 | $2,148,535 | -0.2% |
| Expenses | $1,645,012 | $1,834,442 | -0.1% |
| Net Income | $90,339 | $314,093 | -0.7% |
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 |
|---|---|---|---|---|---|---|
| Becki Johnson | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Peyton Mastera | Vice President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Elizabeth Hiller | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kaylin Frappier | Past President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Steph Melgaard | At Large Member/Director | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Nick Hamilton | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Mary Suomala Folkerds | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Craig Cambell | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Kelly Hagel | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Linda Klebe | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Melissa Kubasta | Director Through December | 2.00 |
Director
|
$0 | $0 | $0 |
| Kyla Duboard | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Kyle Daily | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Kari McKee | Director From January | 2.00 |
Director
|
$0 | $0 | $0 |
| Luke Gulbranson | Director From January | 2.00 |
Director
|
$0 | $0 | $0 |
| Amy Hass | Director From January | 2.00 |
Director
|
$0 | $0 | $0 |
| Ken Roseth | Director From January | 2.00 |
Director
|
$0 | $0 | $0 |
| Jim Nelson | Executive Director | 55.00 |
Officer
|
$115,582 | $16,677 | $132,259 |
| Aaron Kakac | Finance Manager as of May 2025 | 55.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,735,351 | $1,645,012 | $5,579,318 | $90,339 |
| 2024 | No data | No data | No data | No data |
| 2023 | $2,314,125 | $2,147,544 | $4,826,135 | $166,581 |
| 2022 | $1,948,382 | $1,402,652 | $4,566,290 | $545,730 |
| 2021 | $1,798,676 | $1,082,027 | $4,190,882 | $716,649 |
| 2020 | $1,173,431 | $1,354,970 | $3,211,245 | $-181,539 |
| 2019 | $1,357,281 | $1,021,185 | $3,411,646 | $336,096 |
| 2018 | $1,090,338 | $985,744 | $3,020,013 | $104,594 |
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