BILLINGS, MT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DISTRICT 7 HUMAN RESOURCES DEVELOPMENT COUNCIL INC, founded in 1966, is a community nonprofit in the Human Services sector that reported $8.8M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $8.4M left a modest 4% surplus.
TO PROVIDE SERVICES TO LOW INCOME INDIVIDUALS TO EMPOWER PEOPLE IN NEED THROUGH MOBILIZING AND DEVELOPING COMMUNITY RESOURCES BY CREATING OPPORTUNITIES FOR SUCCESS IN BIG HORN, CARBON, STILLWATER, SWEET GRASS, AND YELLOWSTONE COUNTIES.
Energy Programs -- This service group provides weatherization, utility payment assistance and education to qualified participants. Utility assistance consists of: 1) Eligibility for Montana's Energy...
Energy Programs -- This service group provides weatherization, utility payment assistance and education to qualified participants. Utility assistance consists of: 1) Eligibility for Montana's Energy Share program -- approximately $521,477 in utilities were provided to 1,260 households. Through the appliance replacment program 35 households received $26,208 to replace unsafe appliances in their homes. Energy Share provided $28,410 in direct cost to support weatherization of 23 homes and $80,787 in furnace and water heart repairs/replacement for 9 household. 2) LIEAP heat utility payments, energy education and credit counseling, and crisis intervention for heating emergencies -- approximately $2,750,422 in utilities was paid for 3,108 households and portions of these households received other conservation services. Approximately 4,501 homes received energy education. Weatherization services increased heating efficiency and reduce utility bills for low income eligible participants through approximately $751,070 in insulation; door, window and furnace repair and replacement. Thrity-six households received furnace replacements totaling $14,780. An estimated 72 eligible homes were assisted.
Emergency Food and Housing -- This service group provides housing, food and other emergency services to eligible recipients. Transitional living services helped homeless pregnant and/or parenting...
Emergency Food and Housing -- This service group provides housing, food and other emergency services to eligible recipients. Transitional living services helped homeless pregnant and/or parenting youth, ages 18-21 into a safe living environment. Housing services consist of counseling, emergency payments, and housing placement services to assist low income and homeless populations. Approximately 75 individuals completed Homebuyer Education, 61 individuals received homebuyer pre-purchase counseling, and 161 individuals received rental counseling and 139 indivduals received Budget Counseling. Housing programs aided 161 households in receiving Section 8 housing valued at $1,353,225. Housing Plus programs aided 39 households in receiving $21,111.58 in rental assistance, $24,655 in supportive services, and $3,900 in rental deposits. Approximately $209,650 was provided to 140 households in the form of housing payments and supportive services to assist clients in maintaining or moving into permanent housing. Fourty six households received deposit assistance totaling $43,158. Through housing navigation 684 familes who were experiencing homelessness or facing eviction recevied services to connect them to resources in our community. The Youth Homelss Demonstration Projecter served 36 participants with Case Management and Housing Navigation Services. The participants received $2,486 in direct supportive services, $6,244.55 in rental deposits, and $28,095 in rent payments. Harmony House served 7 pregnant and parenting youth.Food assistance is provided through the distribution of food to eligible families living on the Crow Indian Reservation. Monthly, food commodities and nutriciation education were distributed to approximately 340 individuals or 161 Crow Tribe families for a total annual value of $268,676.
Family Development -- This service group provides various child care services such as provider training and technical assistance; parent training, resource and referral; payment assistance; and...
Family Development -- This service group provides various child care services such as provider training and technical assistance; parent training, resource and referral; payment assistance; and nutritional training and meal payment assistance. Service estimates in units of children --2,299 households received $3,045,451 of child care payment assistance. Additionally 157 providers received 144 hours of training, Seventy-one providers received nutritional training. Nine new Child Care Providers received $35,945 dollars to assist with start-up costs. A total of 66 providers participating in CACFP received $628,813 in meal reimbursement, the providers collectively served an average of 775 children per month. Seventy one providers received nutrition training.
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 | $8,778,638 | $9,558,663 | -0.1% |
| Expenses | $8,445,160 | $9,323,173 | -0.1% |
| Net Income | $333,478 | $235,490 | +0.4% |
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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 |
|---|---|---|---|---|---|---|
| DENISE JORDAN | CEO | 41.10 |
Officer
|
$140,834 | $19,913 | $160,747 |
| SHANNA FREDRICKSON | Director | 42.70 |
Officer
|
$111,038 | $17,513 | $128,551 |
| LEON PATTYN | Chairman | 1.05 |
Officer
Director
|
$0 | $4,054 | $4,054 |
| JOE AGUILAR | Treasurer | 0.59 |
Officer
Director
|
$0 | $3,124 | $3,124 |
| VERA JANE HE DOES IT | Secretary | 0.14 |
Officer
Director
|
$0 | $753 | $753 |
| LARA STRICKLAND | Trustee | 0.13 |
Director
|
$0 | $205 | $205 |
| TROY BOUCHER | VICE CHAIR | 0.11 |
Officer
Director
|
$0 | $0 | $0 |
| SCOTT MILLER | Trustee | 0.12 |
Director
|
$0 | $0 | $0 |
| PEGGY STREETER | Trustee | 0.10 |
Director
|
$0 | $0 | $0 |
| TAMARA GOOD | Trustee | 0.07 |
Director
|
$0 | $0 | $0 |
| JAMES JV MOODY | Trustee | 0.08 |
Director
|
$0 | $0 | $0 |
| GEORGE REAL BIRD III | Trustee | 0.02 |
Director
|
$0 | $0 | $0 |
| JOHN OSTLUND | Trustee | 0.02 |
Director
|
$0 | $0 | $0 |
| ROGER WEBB | Trustee | 0.04 |
Director
|
$0 | $0 | $0 |
| MARK VINGER | Trustee | 0.18 |
Director
|
$0 | $0 | $0 |
| GUNDER MCCOMBS | Trustee | 0.02 |
Director
|
$0 | $0 | $0 |
| TYREL HAMILTON | Trustee | 0.10 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $8,778,638 | $8,445,160 | $4,224,000 | $333,478 |
| 2024 | $9,558,663 | $9,323,173 | $4,076,012 | $235,490 |
| 2023 | $11,377,247 | $11,124,630 | $3,639,886 | $252,617 |
| 2022 | $10,482,059 | $10,137,800 | $3,186,108 | $344,259 |
| 2021 | $11,353,737 | $11,349,786 | $3,027,448 | $3,951 |
| 2020 | $8,185,843 | $8,209,483 | $2,671,180 | $-23,640 |
| 2019 | $9,059,180 | $8,961,195 | $2,869,982 | $97,985 |
| 2018 | $8,188,115 | $8,082,303 | $2,790,335 | $105,812 |
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