MISSOULA, MT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DISTRICT XI HUMAN RESOURCE COUNCIL INC, founded in 1965, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2022. The organization ran a surplus of $906K, a strong 15% operating margin.
WORKING TO IDENTIFY AND EXPAND RESOURCES TO PROVIDE OPPORTUNITIES FOR LOW INCOME HOUSEHOLDS IN HOUSING, HEALTH, EDUCATION, TRAINING, AND EMPLOYMENT FOR MISSOULA, MINERAL, AND RAVALLI COUNTIES.
HUMAN SERVICES MULTIPURPOSE: ENERGY CONSERVATION/ENERGY BILL ASSISTANCE: 3,271 PARTICIPANT APPLICATIONS FOR ASSISTANCE WITH HEATING COSTS AND WEATHERIZATION WERE PROCESSED. 2,822 HOUSEHOLDS RECEIVED...
HUMAN SERVICES MULTIPURPOSE: ENERGY CONSERVATION/ENERGY BILL ASSISTANCE: 3,271 PARTICIPANT APPLICATIONS FOR ASSISTANCE WITH HEATING COSTS AND WEATHERIZATION WERE PROCESSED. 2,822 HOUSEHOLDS RECEIVED ASSISTANCE WITH THEIR HEATING BILL COSTS. 130 PARTICIPANTS FACING A LOSS OF RESIDENTIAL BASE LOAD OR HEATING FUEL WERE ASSISTED. 57 PARTICIPANTS WERE PROVIDED WITH CONSERVATION MEASURES, RESULTING IN DECREASED ENERGY CONSUMPTION. 129 PARTICIPANTS WHOSE HOUSEHOLD AND PRIMARY HOME WATER HEATING AND OR SPACE HEATING SYSTEMS NEEDING EMERGENCY SAFETY MODIFICATIONS WERE ASSISTED BY REPLACEMENT OR REPAIR. 318 HOUSEHOLDS RECEIVED ASSISTANCE WITH THEIR WATER BILL COSTS.
COMMUNITY IMPROVEMENT, CAPACITY BUILDING: COMMUNITY SERVICE/HOMELESSNESS: PROVIDE ADVOCACY FOR AND INFORMATION AND SERVICES TO LOW INCOME PERSONS AND INFORMATION ON AVAILABLE SERVICES TO THE GENERAL...
COMMUNITY IMPROVEMENT, CAPACITY BUILDING: COMMUNITY SERVICE/HOMELESSNESS: PROVIDE ADVOCACY FOR AND INFORMATION AND SERVICES TO LOW INCOME PERSONS AND INFORMATION ON AVAILABLE SERVICES TO THE GENERAL PUBLIC THROUGH THE 211 3-DIGIT PHONE SYSTEM. PROVIDED APPROPRIATE INFO AND ASSISTANCE TO 5,139 CALLERS ON THE 211 PHONE LINE. WORKING IN CONJUNCTION WITH LOCAL RELIGIOUS AND CHARITABLE ORGANIZATIONS, 211 PROVIDED DIRECT, EMERGENCY FINANCIAL ASSISTANCE TO 293 HOUSEHOLDS WITH NEEDS SUCH AS FOOD, GAS, RENT, RENTAL DEPOSITS, UTILITY EXPENSES, PRESCRIPTION COSTS AND OTHER CRITICAL ITEMS LIKE IDS, DRIVER'S LICENSES, AND BIRTH CERTIFICATES. EMERGENCY FOOD AND LODGING WERE PROVIDED, IN COLLABORATION WITH HOMELESS SHELTERS AND FOOD BANKS, TO LOW INCOME AND HOMELESS PEOPLE, INCLUDING CHILDREN. 5,562 MEALS SERVED AMOUNTING TO 29 LUNCHES PER DAY WERE SERVED TO CHILDREN UNDER AGE 19 IN MINERAL COUNTY. THROUGH PARTICIPATION IN A HRC PROGRAM, 1 DISABLED PERSON WAS APPROVED FOR SUPPLEMENTAL SECURITY DISABILITY (SSI).
HOUSING, SHELTER: HOUSING: CONSTRUCTION, FINANCING, AND MANAGING LOW-INCOME HOUSING FOR PURCHASE OR RENT. HRC TYPICALLY SERVES HOUSEHOLDS BY LOANING THEM DOWN PAYMENT ASSISTANCE, ENABLING THE...
HOUSING, SHELTER: HOUSING: CONSTRUCTION, FINANCING, AND MANAGING LOW-INCOME HOUSING FOR PURCHASE OR RENT. HRC TYPICALLY SERVES HOUSEHOLDS BY LOANING THEM DOWN PAYMENT ASSISTANCE, ENABLING THE HOUSEHOLDS TO PURCHASE THEIR FIRST HOME, HOWEVER, IN THE CURRENT YEAR THERE WERE NONE. IN THE SECTION 8 PROGRAM, AN AVERAGE OF 385 VOUCHERS PER MONTH, ALLOWED FAMILIES ACCESS TO SAFE, AFFORDABLE RENTAL HOUSING. THE YOUTH HOUSING DEMONSTRATION PROJECT ASSISTED 20 PARTICIPANTS WITH SAFE, AFFORDABLE RENTAL HOUSING.
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)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $6,033,414 | $6,223,772 | 0.0% |
| Expenses | $5,127,345 | $5,386,404 | 0.0% |
| Net Income | $906,069 | $837,368 | +0.1% |
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 |
|---|---|---|---|---|---|---|
| JOE LOOS | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KENANI SOUZA-RESNER | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHELE LANDQUIST | SECRETARY/TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BILLYE ANN BRICKER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JUANITA VERO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DUANE SIMONS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAN HULS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LARRY DEGARMO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GISELE FORREST | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHARLIE WELLENSTEIN | FORMER BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM MORTON | FORMER EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$168,390 | $25,810 | $194,200 |
| RUTH BURKE | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$84,095 | $27,108 | $111,203 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $6,033,414 | $5,127,345 | $19,179,501 | $906,069 |
| 2022 | $6,223,772 | $5,386,404 | $18,654,888 | $837,368 |
| 2021 | $5,687,848 | $5,514,869 | $18,097,187 | $172,979 |
| 2020 | $5,393,774 | $5,368,345 | $17,863,356 | $25,429 |
| 2019 | $5,549,648 | $5,186,116 | $17,640,929 | $363,532 |
| 2018 | $6,725,315 | $4,862,299 | $17,618,886 | $1,863,016 |
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