HELENA, MT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
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...
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.
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 | $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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
Compare HELENA AREA HABITAT FOR HUMANITY with other nonprofits in Montana and across the country.