HAVRE, MT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
THE CENTER PROVIDED RESIDENTIAL SERVICES TO 33 DEVELOPMENTALLY DISABLED ADULTS, DAY SERVICE AND SHELTER WORK FOR 41 DEVELOPMENTALLY DISABLED ADULTS, SUPPORTED EMPLOYMENT FOR 3 DEVELOPMENTALLY...
THE CENTER PROVIDED RESIDENTIAL SERVICES TO 33 DEVELOPMENTALLY DISABLED ADULTS, DAY SERVICE AND SHELTER WORK FOR 41 DEVELOPMENTALLY DISABLED ADULTS, SUPPORTED EMPLOYMENT FOR 3 DEVELOPMENTALLY DISABLED ADULTS AND COMMUNITY SUPPORT FOR 3 DEVELOPMENTALLY DISABLED ADULTS. IN FISCAL YEAR 2024, THE RESIDENTIAL SERVICE WAS PROVIDED 365 DAYS. DAY/WORK SERVICES WERE OPENED 252 DAYS IN FISCAL YEAR 2024. CASE MANAGERS AND HDAC STAFF REVIEWED SERVICES PROVIDED FOR EACH CLIENT THROUGHOUT YEAR. CLIENTS SET PERSONAL GOALS AND ANY CHANGES IN CLIENT NEEDS ARE ADDRESSED AT THESE MEETINGS. NURSING SERVICES WERE ALSO PROVIDED TO MONITOR CLIENTS WITH SPECIAL CONDITIONS AND ADMINISTER MEDICATION.
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)| 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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
Compare HAVRE DAY ACTIVITY CENTER INC with other nonprofits in Montana and across the country.