HOME RESOURCE INC

EIN: 900125541 501(c)(3) Environment

MISSOULA, MT

Total Revenue
$637,039
Total Expenses
$628,391
Total Assets
$2,964,944
Net Assets
$1,238,324
🔒

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
2003
Legal Domicile
MT
Principal Officer
KELLI HESS
Phone
4065418300
Tax Period
2024-01-01 to 2024-06-30

HOME RESOURCE INC, founded in 2003, is a small nonprofit in the Environment sector that reported $637K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring.

Mission

HOME RESOURCE WORKS WITH, IN, AND FOR THE COMMUNITY TO REDUCE WASTE AND BUILD A MORE VIBRANT AND SUSTAINABLE LOCAL ECONOMY. WE COLLECT AND SELL REUSABLE MATERIALS, CHANNEL MATERIALS TO THOSE IN NEED, PROVIDE MEANINGFUL WORK OPPORTUNITIES, AND EDUCATE & INSPIRE TO PROMOTE A SUSTAINABLE FUTURE.

Program Service Accomplishments

Program 1
Expenses: $302,904 Revenue: $6,739

REUSE STORE OPERATIONS: REDUCING WASTE, BUILDING A VIBRANT AND SUSTAINABLE LOCAL ECONOMY, CHANNELING MATERIALS TO THOSE IN NEED, PROVIDING MEANINGFUL WORK EXPERIENCES, EDUCATING AND INSPIRING TO...

Read more

REUSE STORE OPERATIONS: REDUCING WASTE, BUILDING A VIBRANT AND SUSTAINABLE LOCAL ECONOMY, CHANNELING MATERIALS TO THOSE IN NEED, PROVIDING MEANINGFUL WORK EXPERIENCES, EDUCATING AND INSPIRING TO PROMOTE SUSTAINABILITY. HOME RESOURCE'S REUSE STORE CONTINUES TO COLLECT AND SELL USED BUILDING MATERIALS TO REDUCE WASTE, PROVIDE AFFORDABLE MATERIALS, AND KEEP THEM IN THE LOCAL ECONOMY. FOR THE FIRST 6-MONTHS OF 2024, OVER 22,000 WESTERN MONTANA RESIDENTS ACROSS THE DEMOGRAPHIC SPECTRUM SHOPPED, DONATED, VOLUNTEERED OR PARTICIPATED IN ACTIVITIES IN SUPPORT OF OUR MISSION. OUR STORE OPERATIONS FACILITATED THE REUSE OF 860,000 POUNDS OF MATERIALS AND THE RECYCLING OF 100'S OF TONS, FOSTERING A CIRCULAR ECONOMY WHERE MATERIALS ARE REUSED INSTEAD OF THROWN AWAY. WE ALSO EXPANDED OUR SERVICES IN THE STORE TO MAKE THE RECYCLING OF HARD-TO-RECYCLE ITEMS MORE ACCESSIBLE. IN 2023, WE STARTED COLLECTING FLUORESCENT LIGHT BULBS FOR RECYCLING AND COMMUNITY MEMBERS WHO PAY FOR THIS SERVICE HAVE KEPT OVER 1,000 LIGHTBULBS OUT OF OUR LOCAL LANDFILL. THE REUSE STORE PROMOTES A CULTURE OF REUSE AND PROVIDES AFFORDABLE BUILDING MATERIALS TO THE COMMUNITY. FOR THE FIRST 6-MONTHS OF 2024, HOME RESOURCE EMPLOYED 51 MISSOULIANS, 58 PERCENT OF OUR INCOME WAS FROM THE SALE OF PUBLICLY DONATED MATERIALS, THE RETAIL STORE HAD 22,009 TRANSACTIONS. HOME RESOURCE PRICES MATERIALS IN THE REUSE STORE TO BE ACCESSIBLE TO MOST. WE SPENT 95% OF ALL HOME RESOURCE'S EXPENDITURES IN THE LOCAL ECONOMY. HOME RESOURCE DONATED OVER $3,000 WORTH OF CONSTRUCTION AND PROJECT MATERIALS TO 25 LOCAL NONPROFITS, SCHOOLS AND CHURCHES THROUGH OUR MATERIALS GIVING PROGRAM. WE DONATED OVER $2,500 WORTH OF CONSTRUCTION AND PROJECT MATERIALS TO 15 INDIVIDUALS THAT COULD NOT AFFORD THE REPAIRS TO MAINTAIN THEIR HOMES.

Program 2
Expenses: $97,710

ZERO WASTE SYSTEMS & EDUCATION: REDUCING WASTE, BUILDING A MORE VIBRANT AND SUSTAINABLE LOCAL ECONOMY, AND EDUCATING AND INSPIRING TO PROMOTE SUSTAINABILITY. OUR ZERO WASTE PROGRAMS WORK TO TRANSFORM...

Read more

ZERO WASTE SYSTEMS & EDUCATION: REDUCING WASTE, BUILDING A MORE VIBRANT AND SUSTAINABLE LOCAL ECONOMY, AND EDUCATING AND INSPIRING TO PROMOTE SUSTAINABILITY. OUR ZERO WASTE PROGRAMS WORK TO TRANSFORM OUR RELATIONSHIP WITH THINGS TO REDUCE OUR DEMAND ON EXTRACTED NATURAL RESOURCES AND MITIGATE CLIMATE IMPACTS OF THE MATERIALS ECONOMY WHILE HELPING GENERATE A LOCAL REGENERATIVE ECONOMY. WE ARE WORKING TO BUILD A CULTURE OF ZERO WASTE AND HELP REACH MISSOULA'S ZERO BY FIFTY GOAL OF 90% WASTE REDUCTION BY 2050 BY ADDRESSING POLICY, EDUCATION, ACCESS, AND INFRASTRUCTURE WITH MULTIPLE COMMUNITY PARTNERS. IN 2024, HOME RESOURCE WORKED TO ACHIEVE GOALS AND ACTIONS IN THE EDUCATION AND INFRASTRUCTURE PATHWAYS OF THE PLAN, AND CONTINUED WORK ON BUILDING REUSE AND RECYCLING INFRASTRUCTURE IN MISSOULA. HOME RESOURCE PARTICIPATED IN COMMUNITIES OF PRACTICE THAT FOCUS ON HARD-TO-RECYCLE MATERIALS, EXPLORING CAPACITIES TO REDUCE WASTE BY DEVELOPING INFRASTRUCTURE FOR MATERIALS THAT CANNOT CURRENTLY BE REUSED IN MISSOULA, AND FINALIZED PLANS FOR AN ON-CAMPUS YEAR-ROUND HOUSEHOLD CHEMICAL WASTE COLLECTION FACILITY. OVER THE PAST 12-MONTHS, HOME RESOURCE LED GREEN TEAM EFFORTS AT FOUR OF MISSOULA'S LARGEST COMMUNITY EVENTS AND HELPED DIVERT 100,000 POUNDS OF WASTE FROM THE LOCAL LANDFILL TO COMPOST AND RECYCLING FACILITIES. OUR FLAGSHIP EDUCATION PROGRAM, THE ZERO WASTE AMBASSADOR PROGRAM (ZWAP!) TAKES PLACE DURING THE SCHOOL YEAR. DURING THE MOST RECENT SCHOOL YEAR, WE REACHED SIXTY-ONE 5TH GRADE CLASSES FROM 24 AREA SCHOOLS, EDUCATING OVER 793 5TH GRADERS WITH OUR STEM-ALIGNED, INQUIRY-BASED CURRICULUM THAT TEACHES STUDENTS WHERE MATERIALS COME FROM, WHERE THEY GO, AND EMPOWERS THEM TO MAKE CHOICES THAT LEAD US ALL TO A SUSTAINABLE FUTURE. FOR THE PAST TWENTY YEARS, HOME RESOURCE HAS HOSTED A SPONTANEOUS CONSTRUCTION EVENT WHERE 20 TEAMS REPRESENTING 65 INDIVIDUALS PARTICIPATE IN AN EDUCATIONAL, REUSED MATERIALS BUILDING CONTEST.

Program 3
Expenses: $87,940

WORK TRAINING & COMMUNITY ENGAGEMENT PROGRAMS: HOME RESOURCE PROVIDED MEANINGFUL WORK EXPERIENCES, EDUCATING AND INSPIRING TO PROMOTE SUSTAINABILITY. FOR THE FIRST SIX-MONTHS OF 2024, HOME RESOURCE...

Read more

WORK TRAINING & COMMUNITY ENGAGEMENT PROGRAMS: HOME RESOURCE PROVIDED MEANINGFUL WORK EXPERIENCES, EDUCATING AND INSPIRING TO PROMOTE SUSTAINABILITY. FOR THE FIRST SIX-MONTHS OF 2024, HOME RESOURCE PROVIDED MEANINGFUL WORK WITH MENTORING, DIGNITY, AND JOB SKILLS TRAINING TO 18 WORK PROGRAM PARTICIPANTS EXPERIENCING BARRIERS TO EMPLOYMENT SUCH AS AGE, A HISTORY OF INCARCERATION OR ADDICTION, OR MENTAL AND PHYSICAL CHALLENGES. PARTICIPANTS IN OUR YOUTH INTERNSHIP OR YOUTH APPRENTICESHIP PROGRAMS WHICH PARTNER WITH HIGH SCHOOLS AND YOUTH-FOCUSED ORGANIZATIONS TO OFFER A SAFE, STRUCTURED WORK ENVIRONMENT AND SKILL-DEVELOPMENT. 152 PEOPLE VOLUNTEERED FOR HOME RESOURCE, INCLUDING 110 COMMUNITY SERVICE VOLUNTEERS, WORKING A TOTAL OF 1,000 HOURS HELPING TO PROCESS REUSABLE BUILDING MATERIALS IN OUR STORE. FOR THE FIRST SIX-MONTHS OF 2024, WE CONTINUED OUR PARTNERSHIP WITH THE LIFELONG LEARNING CENTER TO OFFER CLASSES TO THE ENTIRE MISSOULA COMMUNITY GETTING MORE PEOPLE INTO OUR WOODSHOP AND ENGAGED WITH HOME RESOURCE. IN ADDITION, 46 LOW TO MODERATE INCOME INDIVIDUALS LEARNED REUSE SKILLS IN OUR WORKSHOPS BUILDING PROJECTS WITH REUSED MATERIALS. HOME RESOURCE HOSTED 5 IN-PERSON FIX-IT CLINICS TEACHING REPAIR SKILLS AND KEEPING ITEMS IN USE FROM TEXTILES TO SMALL ENGINES AND APPLIANCES WITH 43 PARTICIPANTS.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $620,460
Program Service Revenue $0
Investment Income $2,815
Other Revenue $13,764
TOTAL REVENUE $637,039

Expense Breakdown

Grants Paid $0
Salaries & Benefits $448,811
Fundraising Expenses $110,836
Program Expenses $488,554
Other Expenses $179,580
TOTAL EXPENSES $628,391

Year-over-Year Comparison

2023 2022 Change
Revenue $637,039 $1,135,650 -0.4%
Expenses $628,391 $1,404,771 -0.6%
Net Income $8,648 $-269,121 -1.0%
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
15
Independent Members
15
Employees
50
Volunteers
201

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
5
$85,981
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLI HESS EXECUTIVE DIRECTOR 40.00
Officer
$85,000 $981 $85,981
MARYANN PARKER CHAIR 2.00
Officer Director
$0 $0 $0
ANDREW SEELAUS VICE CHAIR 2.00
Officer Director
$0 $0 $0
SHANE MORRISSEY SECRETARY 2.00
Officer Director
$0 $0 $0
REID PRISON TREASURER 2.00
Officer Director
$0 $0 $0
CAROLINE SIMMS BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE GARDNER BOARD MEMBER 1.00
Director
$0 $0 $0
PHIL GUAY BOARD MEMBER 1.00
Director
$0 $0 $0
LAURIE FRANCIS BOARD MEMBER 1.00
Director
$0 $0 $0
BLAIR LIBBY BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN FREER BOARD MEMBER 1.00
Director
$0 $0 $0
ANN DOUGLAS BOARD MEMBER 1.00
Director
$0 $0 $0
JILL ALBAN BOARD MEMBER 1.00
Director
$0 $0 $0
NORMAN SINGLEY BOARD MEMBER 1.00
Director
$0 $0 $0
KAY LANGLAND BOARD MEMBER 1.00
Director
$0 $0 $0
AJ WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
LOUISA BERKY BOARD MEMBER (FORMER) 1.00
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 No data No data No data No data
2024 $637,039 $628,391 $2,964,944 $8,648
2023 $1,135,650 $1,404,771 $2,954,828 $-269,121
2022 $1,518,267 $1,422,005 $3,297,883 $96,262
2021 $1,256,759 $1,301,639 $3,240,079 $-44,880
2020 $1,189,948 $1,037,475 $3,406,109 $152,473
2019 $1,015,501 $1,002,369 $3,109,513 $13,132
2018 $1,005,252 $984,127 $3,157,021 $21,125
Explore More Nonprofits
Top 100 Nonprofits in Montana Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare HOME RESOURCE INC with other nonprofits in Montana and across the country.