HABITAT FOR HUMANITY INTERNATIONAL OF THE FLATHEAD VALLEY

EIN: 810461253 501(c)(3)

KALISPELL, MT

Total Revenue
$1,253,013
Total Expenses
$1,401,079
Total Assets
$3,501,955
Net Assets
$2,552,611
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
MT
Principal Officer
MATT VENTURINI
Phone
4062578800
Tax Period
2023-01-01 to 2023-12-31

HABITAT FOR HUMANITY INTERNATIONAL OF THE FLATHEAD VALLEY, founded in 1989, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY, AND HOPE.

Program Service Accomplishments

Program 1
Expenses: $1,054,244 Revenue: $459,877

LOW INCOME HOUSING IS CONSTRUCTED WITH THE SUPPORT OF DONOR FUNDING, IN- KIND DONATIONS AND COMMUNITY VOLUNTEER LABOR. UPON COMPLETION, THE HOUSES ARE SOLD TO FAMILIES WITH HOUSEHOLD INCOMES OF 30%...

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LOW INCOME HOUSING IS CONSTRUCTED WITH THE SUPPORT OF DONOR FUNDING, IN- KIND DONATIONS AND COMMUNITY VOLUNTEER LABOR. UPON COMPLETION, THE HOUSES ARE SOLD TO FAMILIES WITH HOUSEHOLD INCOMES OF 30% TO 80% OF HUD DEFINED MEDIAN INCOME FOR THE FLATHEAD VALLEY.

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Trantor Score

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

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $749,377
Program Service Revenue $459,877
Investment Income $18,712
Other Revenue $25,047
TOTAL REVENUE $1,253,013

Expense Breakdown

Grants Paid $0
Salaries & Benefits $712,626
Fundraising Expenses $46,471
Program Expenses $1,054,244
Other Expenses $688,453
TOTAL EXPENSES $1,401,079

Year-over-Year Comparison

2023 2022 Change
Revenue $1,253,013 $1,475,043 -0.2%
Expenses $1,401,079 $1,486,696 -0.1%
Net Income $-148,066 $-11,653 +11.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
27
Volunteers
275

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
$127,006
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOB HELDER EXECUTIVE DI 40.00
Officer
$73,326 $0 $73,326
MARYBETH MORAND EXECUTIVE DI 40.00
Officer
$53,680 $0 $53,680
BILL BURG TREASURER 3.00
Officer Director
$0 $0 $0
JERRY BURLEY SECRETARY 3.00
Officer Director
$0 $0 $0
JOHN DUDIS DIRECTOR 1.00
Director
$0 $0 $0
RANDY KJOS DIRECTOR 1.00
Director
$0 $0 $0
JANICE LAKE DIRECTOR 1.00
Director
$0 $0 $0
NINA LATIMER DIRECTOR N/A
Director
$0 $0 $0
ANGELA LEDUC DIRECTOR 1.00
Director
$0 $0 $0
PETE METZMAKER DIRECTOR 1.00
Director
$0 $0 $0
BRANDON MEYERS DIRECTOR 1.00
Director
$0 $0 $0
BILL PAONE DIRECTOR 1.00
Director
$0 $0 $0
MATT VENTURINI PRESIDENT/VI 3.00
Officer Director
$0 $0 $0
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
2024 No data No data No data No data
2023 $1,253,013 $1,401,079 $3,501,955 $-148,066
2022 $2,562,422 $2,669,506 $3,902,064 $-107,084
2022 $1,475,043 $1,486,696 $3,822,969 $-11,653
2021 $1,576,756 $1,316,526 $3,326,821 $260,230
2020 $2,037,134 $2,082,787 $2,974,973 $-45,653
2019 $1,809,237 $1,602,255 $2,884,687 $206,982
2018 $1,661,778 $1,459,668 $2,664,809 $202,110
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