KALISPELL, MT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FLATHEAD WARMING CENTER INC, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $240K in total revenue in fiscal year 2025. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $406K exceeded revenue, resulting in a 69% operating deficit.
OUR MISSION IS TO SAVE LIVES AND ENCOURAGE DIGNITY THROUGH LOW BARRIER ACCESS TO A WARM SAFE PLACE TO SLEEP FOR ANYONE IN NEED THROUGHOUT THE COLDEST MONTHS OF THE YEAR.
THE FLATHEAD WARMING CENTER'S MISSION IS TO SAVE LIVES, LINK PEOPLE TO RESOURCES, AND ENCOURAGE DIGNITY THROUGH LOW-BARRIER ACCESS TO A WARM SAFE PLACE PLACE FOR THOSE IN NEED. OUR CAPACITY REMAINS...
THE FLATHEAD WARMING CENTER'S MISSION IS TO SAVE LIVES, LINK PEOPLE TO RESOURCES, AND ENCOURAGE DIGNITY THROUGH LOW-BARRIER ACCESS TO A WARM SAFE PLACE PLACE FOR THOSE IN NEED. OUR CAPACITY REMAINS 50 BEDS PER NIGHT, AND WE RESERVE 4 BEDS FOR FIRST RESPONDERS WHO REQUIRE BEDS FOR INDIVIDUALS THEY SERVE. THE FLATHEAD WARMING CENTER LINK PROGRAM IS COMMITTED TO INVITING COMMUNITY RESOURCES INTO THE CENTER TO MEET OUR MOST VULNERABLE POPULATION WHERE THEY ARE. IT IS BEST PRACTICE TO PROVIDE WRAP-AROUND CARE IN AN ENVIRONMENT WHERE AN INDIVIDUAL IS GETTING THEIR BASIC NEEDS MET. WE CURRENTLY HAVE 15 ONSITE COMMUNITY RESOURCES EVERY WEEK INSIDE THE SHELTER THAT INCLUDE MEDICAL EXAMINATIONS AND MENTAL HEALTH ASSESSMENTS, ADDICTION SUPPORT GROUPS, AND MORE. WE LINK OUR GUESTS TO RESOURCES ON-SITE. A LINK STARTS WITH A RELATIONSHIP AND IS MUCH STRONGER, WITH A BETTER OUTCOME, THAN A REFERRAL. OUR ROADMAP INITIATIVE BUILDS ON OUR LINK PROGRAM. GUESTS WORK WITH OUR LICENSED STAFF TO DEVELOP AN INDIVIDUALIZED ROADMAP. THE ROADMAP IDENTIFIES OBSTACLES AND GETTING THEM AN ID TO GETTING THEM SIGNED UP FOR MEDICAID TO HELPING THEM GET ADMITTED FOR TREATMENT FOR MENTAL HEALTH OR ADDICTION ISSUES.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $239,905 | $752,624 | -0.7% |
| Expenses | $405,706 | $609,737 | -0.3% |
| Net Income | $-165,801 | $142,887 | -2.2% |
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 |
|---|---|---|---|---|---|---|
| LUKE HEFFERNAN | CHAIRMAN AND COFOUNDER | 1.25 |
Officer
Director
|
$0 | $0 | $0 |
| DARRIN ANDREWS | VICE-CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANITA LAVIN | SECRETARY | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| HALEY BARRILE | TREASURER | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| NICK AEMISEGGER | BOARD MEMBER | 1.25 |
Director
|
$0 | $0 | $0 |
| KYLE HEINECKE | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| JACK LAVIN | BOARD MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| ROGER NASSET | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| STEVE SNIPSTEAD | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| TONYA HORN | EXECUTIVE DIRECTOR | 50.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $239,905 | $405,706 | $1,569,639 | $-165,801 |
| 2024 | $752,624 | $609,737 | $1,763,398 | $142,887 |
| 2023 | $739,000 | $536,567 | $1,626,685 | $202,433 |
| 2022 | $825,849 | $439,673 | $1,616,689 | $386,176 |
| 2021 | $897,188 | $460,334 | $1,243,726 | $436,854 |
| 2020 | $693,461 | $156,280 | $816,620 | $537,181 |
Compare FLATHEAD WARMING CENTER INC with other nonprofits in Montana and across the country.