HAVRE DAY ACTIVITY CENTER INC

EIN: 810346788 501(c)(3) Human Services

HAVRE, MT

Total Revenue
$4,590,801
Total Expenses
$3,151,949
Total Assets
$13,726,605
Net Assets
$13,151,972
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
MT
Phone
4062655506
Tax Period
2023-07-01 to 2024-06-30

HAVRE DAY ACTIVITY CENTER INC, founded in 1973, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.4M, a strong 31% operating margin.

Mission

HAVRE DAY ACTIVITY CENTER, INC. IS A PRIVATE NON-PROFIT ORGANIZATION USING SERVICES AND SUPPORTS TO PROMOTE INDIVIDUALITY, CHOICE, AND A HIGHER QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,968,601
Program Service Revenue $344,021
Investment Income $258,968
Other Revenue $19,211
TOTAL REVENUE $4,590,801

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,517,808
Fundraising Expenses $0
Program Expenses $2,812,799
Other Expenses $634,141
TOTAL EXPENSES $3,151,949

Year-over-Year Comparison

2023 2022 Change
Revenue $4,590,801 $3,987,194 +0.2%
Expenses $3,151,949 $2,745,063 +0.1%
Net Income $1,438,852 $1,242,131 +0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
130
Volunteers
8

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
5
$179,262
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBBIE CALLAHAN DIRECTOR 2.00
Director
$0 $0 $0
JIM KATO VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JOE ROSS PRESIDENT 4.00
Officer Director
$0 $0 $0
LINDSAY LORANG SECRETARY/TREASURER 2.00
Officer Director
$0 $0 $0
LESLI ADAMS DIRECTOR 2.00
Director
$0 $0 $0
STEVEN BINDER DIRECTOR 2.00
Director
$0 $0 $0
JAKE STRISSEL DIRECTOR 2.00
Director
$0 $0 $0
JAYCE BARCLAY DIRECTOR 2.00
Director
$0 $0 $0
TREVOR DEES COO 40.00
Officer
$51,668 $12,650 $64,318
MICHELLE BURCHARD CEO 40.00
Officer
$102,594 $12,350 $114,944
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
2025 No data No data No data No data
2024 $4,590,801 $3,151,949 $13,726,605 $1,438,852
2023 $3,987,194 $2,745,063 $12,116,961 $1,242,131
2022 $4,563,855 $2,872,607 $10,803,187 $1,691,248
2021 $4,020,342 $3,088,012 $9,545,012 $932,330
2020 $3,852,059 $3,149,910 $8,358,339 $702,149
2019 $3,449,588 $3,017,066 $7,676,596 $432,522
Explore More Nonprofits
→Top 100 Nonprofits in Montana →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare HAVRE DAY ACTIVITY CENTER INC with other nonprofits in Montana and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.