HABITAT FOR HUMANITY MISSOULA INC

EIN: 810467791 501(c)(3)

MISSOULA, MT

Total Revenue
$740,008
Total Expenses
$1,012,249
Total Assets
$3,692,278
Net Assets
$3,193,970
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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
MT
Phone
4065498210
Tax Period
2024-07-01 to 2025-06-30

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.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $285,601 Revenue: $240,929

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...

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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.

Program 2
Expenses: $261,687 Revenue: $250,943

HABITAT RESTORE OPERATIONS FOR FY 2025 RESULTED $250,943 IN SALES AND $261,687 IN EXPENSES FOR NET LOSS OF $25,856.

Program 3
Expenses: $198,191 Revenue: $226,070

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...

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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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $240,039
Program Service Revenue $256,939
Investment Income $26,287
Other Revenue $216,743
TOTAL REVENUE $740,008

Expense Breakdown

Grants Paid $12,342
Salaries & Benefits $566,614
Fundraising Expenses $126,962
Program Expenses $745,479
Other Expenses $433,293
TOTAL EXPENSES $1,012,249

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
16
Volunteers
600

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
2
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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
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