HELENA AREA HABITAT FOR HUMANITY

EIN: 810476317 501(c)(3)

HELENA, MT

Total Revenue
$1,338,264
Total Expenses
$1,824,220
Total Assets
$5,732,576
Net Assets
$2,541,680
🔒

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
1992
Legal Domicile
MT
Principal Officer
JACOB KUNTZ
Phone
4064494663
Tax Period
2024-07-01 to 2025-06-30

HELENA AREA HABITAT FOR HUMANITY, founded in 1992, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 36% operating deficit.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $1,559,635 Revenue: $-179,746

IN FY2025, HELENA AREA HABITAT FOR HUMANITY COMPLETED TEN NEW HOMES AND HAD SIX MORE UNDER CONSTRUCTION AT YEAR-END. THE ORGANIZATION FINALIZED A FOURTEEN-HOME DEVELOPMENT IN RED LODGE, MONTANA...

Read more

IN FY2025, HELENA AREA HABITAT FOR HUMANITY COMPLETED TEN NEW HOMES AND HAD SIX MORE UNDER CONSTRUCTION AT YEAR-END. THE ORGANIZATION FINALIZED A FOURTEEN-HOME DEVELOPMENT IN RED LODGE, MONTANA, COMPRISING TEN OWNER-OCCUPIED HOMES AND FOUR AFFORDABLE RENTAL UNITS. ALL HOMES IN THIS DEVELOPMENT WERE CONSTRUCTED WITH A LAND TRUST TO ENSURE PERMANENT AFFORDABILITY.THE ORGANIZATION HAS RE-WORKED ITS HOMEOWNER SELECTION PROCESS AND SERVICES. WE HOPE TO INCREASE FINANCIAL READINESS RESOURCES FOR PROSPECTIVE HOMEBUYERS AND HOUSEHOLDS TO ENSURE OUR CLIENTS HAVE RESOURCES TO IMPROVE THEIR FINANCIAL CONDITIONS.WITH THE RED LODGE PROJECT NOW COMPLETE, HABITAT HAS FOCUSED ON EXPANDING ITS OWNER-OCCUPIED CRITICAL REPAIR PROGRAMS, SUCCESSFULLY COMPLETING NINE OF THESE PROJECTS. THE ORGANIZATION ALSO LAUNCHED THE "HELPING HANDS" PROGRAM, WHICH PROVIDES ESSENTIAL REPAIR SERVICES FOR HOMEOWNERS NEEDING MINOR, HANDS-ON ASSISTANCE. THIS PROGRAM IS LIMITED TO SMALL PROJECTS THAT REQUIRE ONLY BASIC MATERIALS AND LABOR TO HELP PRESERVE HOMES.THE HABITAT RESTORE CONTINUES TO OFFER AFFORDABLE BUILDING MATERIALS TO THE HELENA COMMUNITY. PLANS ARE CURRENTLY UNDERWAY TO EXPAND THE EXISTING RESTORE SPACE, AND IN FY2025, THE RESTORE SUCCESSFULLY DIVERTED 329 TONS OF MATERIAL FROM LOCAL LANDFILLS.HELENA HABITAT FOR HUMANITY HAS ALSO MADE SIGNIFICANT PROGRESS IN PLANNING A NEW NEIGHBORHOOD IN EAST HELENA, MONTANA. THE NEIGHBORHOOD HAS BEEN NAMED ROSE HILLS. THE DEVELOPMENT OF THE LAND AND NEIGHBORHOOD WILL BE UNDERTAKEN BY ELEANOR DEVELOPMENT CORPORATION (EDC), A WHOLLY OWNED SUPPORT ORGANIZATION OF HELENA HABITAT. EDC WAS FORMED AND FUNDED IN FY2025 AND RECEIVED ITS 501(C)(3) STATUS DURING THE YEAR. THE CITY OF EAST HELENA HAS DEEMED THE SUBDIVISION PLANS FOR ROSE HILLS AS "SUFFICIENT" ALLOWING THE PLANS TO ADVANCE TO THE PUBLIC REVIEW PROCESS. ASSUMING THE PRELIMINARY PLOT IS APPROVED IN THE FALL 2025, THE FIRST HOMES WILL BE STARTED IN THE FALL 2026 OR WINTER 2027.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,497,741
Program Service Revenue $748,653
Investment Income $0
Other Revenue $-908,130
TOTAL REVENUE $1,338,264

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,041,225
Fundraising Expenses $59,264
Program Expenses $1,559,635
Other Expenses $782,995
TOTAL EXPENSES $1,824,220

Year-over-Year Comparison

2024 2023 Change
Revenue $1,338,264 $2,928,028 -0.5%
Expenses $1,824,220 $2,121,872 -0.1%
Net Income $-485,956 $806,156 -1.6%
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
9
Independent Members
9
Employees
21
Volunteers
438

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
7
$106,537
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY EVERSON DIRECTOR 1.00
Director
$0 $0 $0
HEATHER E LAY SECRETARY 1.00
Officer Director
$0 $0 $0
BRETT SMITH DIRECTOR 1.00
Director
$0 $0 $0
KACIE TOLLEFSON CHAIR (FORMER) 1.00
Officer Director
$0 $0 $0
MARK RUNKLE DIRECTOR 1.00
Director
$0 $0 $0
PAUL TSCHIDA DIRECTOR 1.00
Director
$0 $0 $0
TRACY EGELINE SECRETARY (FORMER) 1.00
Officer Director
$0 $0 $0
SUSAN GOOD GEISE CHAIR 1.00
Officer Director
$0 $0 $0
LEE FLASNICK CO-CHAIR 1.00
Officer Director
$0 $0 $0
MAGGIE HODGES SECRETARY 1.00
Officer Director
$0 $0 $0
KRYSTAL STEWART DIRECTOR 1.00
Director
$0 $0 $0
JACOB KUNTZ EXECUTIVE DIRECTOR 40.00
Officer
$97,280 $9,257 $106,537
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 $1,338,264 $1,824,220 $5,732,576 $-485,956
2024 $2,928,028 $2,121,872 $7,213,267 $806,156
2023 $1,972,882 $1,834,262 $7,509,055 $138,620
2023 $3,526,715 $3,388,095 $7,509,055 $138,620
2022 $1,694,591 $1,309,013 $3,811,576 $385,578
2022 $3,802,213 $3,416,635 $3,811,576 $385,578
2021 $2,065,398 $1,692,016 $3,747,732 $373,382
2020 $1,218,621 $1,116,704 $2,835,891 $101,917
2019 $1,158,886 $734,697 $2,002,176 $424,189
2018 $402,930 $571,777 $1,080,638 $-168,847
Explore More Nonprofits
Top 100 Nonprofits in Montana Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare HELENA AREA HABITAT FOR HUMANITY with other nonprofits in Montana and across the country.