MISSOULA, MT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HABITAT FOR HUMANITY MISSOULA INC, founded in 1991, is a small nonprofit that reported $740K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 37% operating deficit.
HABITAT FOR HUMANITY OF MISSOULA IS A NONPROFIT, ECUMENICAL, CHRISTIAN HOUSING MINISTRY DEDICATED TO THE ELIMINATION OF POVERTY HOUSING IN OUR COMMUNITY AND THROUGHOUT THE WORLD.
OTHER PROGRAM SERVICE EXPENSES OF $285,601 AND REVENUE OF $240,929 ARE THE PROGRAM RELATED EXPENSES AND REVENUE THAT ARE NOT INCLUDED IN THE CONSTRUCTION COSTS OR MORTGAGE DISCOUNT EXPENSES. THESE...
OTHER PROGRAM SERVICE EXPENSES OF $285,601 AND REVENUE OF $240,929 ARE THE PROGRAM RELATED EXPENSES AND REVENUE THAT ARE NOT INCLUDED IN THE CONSTRUCTION COSTS OR MORTGAGE DISCOUNT EXPENSES. THESE EXPENSES ARE CRUCIAL FOR THE MISSION AND GOALS OF THE ORGANIZATION. SEE PART IX FOR A BREAKDOWN OF THESE EXPENSES. THE REVENUE IS RENTAL INCOME OF $9,865 GRANTS AND CONTRIBUTIONS OF $231,064.RENTAL INCOME IS THE RESULT OF RENTAL OF PURCHASED LAND TO TENANTS AT AFFORDABLE RATES. THIS IS LAND THAT THE ORGANIZATION HAS PLANS TO BUILD ON IN LATER YEARS, BUT DOES NOT CURRENTLY HAVE THE FUNDING TO BEGIN CONSTRUCTION ON.
HABITAT RESTORE OPERATIONS FOR FY 2025 RESULTED $250,943 IN SALES AND $261,687 IN EXPENSES FOR NET LOSS OF $25,856.
CONSTRUCTION COSTS: HABITAT MISSOULA CONTINUED CONSTRUCTION OF ITS FIRST MULTIFAMILY TRIPLEX BUILDING IN FY 2025. CONSTRUCTION COSTS INCLUDE PURCHASED AND DONATED MATERIALS, PURCHASED AND DONATED...
CONSTRUCTION COSTS: HABITAT MISSOULA CONTINUED CONSTRUCTION OF ITS FIRST MULTIFAMILY TRIPLEX BUILDING IN FY 2025. CONSTRUCTION COSTS INCLUDE PURCHASED AND DONATED MATERIALS, PURCHASED AND DONATED PROFESSIONAL SERVICES, AND THE COST OF A SITE SUPERVISOR. CONSTRUCTION COSTS DO NOT INCLUDED DONATED LABOR FOR MORE THAN 600 VOLUNTEERS WORKING ON SITE DURING THE CONSTRUCTION SEASON. THE OFFSETTING REVENUE IS FROM THE SALE OF THE HOME TO A LOW-INCOME FAMILY. SECOND MORTGAGES, WHICH REPRESENT THE DIFFERENCE BETWEEN THE COSTS OF HOMES AND THEIR FAIR MARKET VALUES AT CLOSING, ARE NOT INCLUDED IN THE HOUSE SALE REVENUE. AS THE SECOND MORTGAGES ARE CONTINGENT RECEIVABLES, FAS 5, #83 REQUIRES THAT THE SECOND MORTGAGES ARE RECORDED ONLY IF AND WHEN THEY BECOME COLLECTIBLE. IF THE PARTNER FAMILIY HOLDS ONTO THE HOME LONG ENOUGH, THE SILENT MORTGAGE WILL BE FORGIVEN.
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 | $740,008 | $503,493 | +0.5% |
| Expenses | $1,012,249 | $600,743 | +0.7% |
| Net Income | $-272,241 | $-97,250 | +1.8% |
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 |
|---|---|---|---|---|---|---|
| TODD FRANICEVICH | EXECUTIVE DIRECTOR | 40.00 |
|
$73,650 | $0 | $73,650 |
| MEGAN ROBSON | President | 1.00 |
Director
|
$0 | $0 | $0 |
| MATT JOSEPH | Secretary | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID BOOTH | Vice President | 1.00 |
Director
|
$0 | $0 | $0 |
| MATT ROSBARSKY | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| MIRIAM RICHMOND | Director | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| TOM FACEY | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $740,008 | $1,012,249 | $3,692,278 | $-272,241 |
| 2024 | $503,493 | $600,743 | $3,951,946 | $-97,250 |
| 2023 | $1,103,844 | $1,458,608 | $4,069,719 | $-354,764 |
| 2022 | $2,818,956 | $1,135,967 | $4,279,783 | $1,682,989 |
| 2021 | $1,444,017 | $1,324,133 | $2,268,438 | $119,884 |
| 2020 | $822,043 | $1,013,165 | $2,082,564 | $-191,122 |
| 2019 | $1,001,130 | $888,539 | $3,008,556 | $112,591 |
| 2018 | $1,119,728 | $1,129,538 | $2,219,553 | $-9,810 |
Compare HABITAT FOR HUMANITY MISSOULA INC with other nonprofits in Montana and across the country.