Breckenridge, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Summit Habitat for Humanity, founded in 1995, is a small nonprofit that reported $781K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 62% operating deficit.
Summit Habitat brings people together to build homes, communities and hope.
Net proceeds from the ReStore and contributions are supporting the ongoing construction of housing projects.Eight units of workforce housing projet in Fairplay underway. Preliminary engineering begun...
Net proceeds from the ReStore and contributions are supporting the ongoing construction of housing projects.Eight units of workforce housing projet in Fairplay underway. Preliminary engineering begun on workforce housing in Summit County on the Soda Creek parcel.
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 | $780,612 | $1,208,808 | -0.4% |
| Expenses | $1,262,212 | $701,676 | +0.8% |
| Net Income | $-481,600 | $507,132 | -1.9% |
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 |
|---|---|---|---|---|---|---|
| Lori OBryan | President | 2.00 |
Officer
|
$0 | $0 | $0 |
| Dave Murray | Vice President | 2.00 |
Officer
|
$0 | $0 | $0 |
| Brandon Howes | Secretary | 2.00 |
Officer
|
$0 | $0 | $0 |
| Jack Spillers | Treasurer | 2.00 |
Officer
|
$0 | $0 | $0 |
| Owen Dodd | Executive Director | 40.00 |
Director
|
$24,689 | $0 | $24,689 |
| Walter Briney | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Tom Begley | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Daniel Teodoru | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Lindsay Newman | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Nancy Higuera-Merino | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| April Dawn Knudsen | Executive Director | 40.00 |
Director
|
$61,172 | $0 | $61,172 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $780,612 | $1,262,212 | $2,431,986 | $-481,600 |
| 2023 | $1,208,808 | $701,676 | $3,621,078 | $507,132 |
| 2022 | $784,875 | $563,187 | $2,129,788 | $221,688 |
| 2021 | $1,333,517 | $1,007,276 | $1,758,088 | $326,241 |
| 2020 | $892,834 | $529,892 | $1,467,617 | $362,942 |
| 2019 | $640,575 | $614,780 | $1,001,873 | $25,795 |
| 2018 | $710,773 | $701,775 | $981,820 | $8,998 |
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