Habitat for Humanity of La Pine Sunriver

EIN: 931123478 501(c)(3)

Sunriver, OR

Total Revenue
$1,404,093
Total Expenses
$1,145,587
Total Assets
$3,466,978
Net Assets
$2,687,549
🔒

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
1993
Legal Domicile
OR
Principal Officer
Kim Gammond
Phone
5415935005
Tax Period
2024-07-01 to 2025-06-30

Habitat for Humanity of La Pine Sunriver, founded in 1993, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $259K, a strong 18% operating margin.

Mission

Seeking to put God's love into action, Habitat for Humanity of LA Pine Sunriver, Inc, brings people together to build homes, communities and hope in Southern Deschutes County. Major activities include new home construction, critical home repairs, and operating a restore.

🔒

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 $958,919
Program Service Revenue $426,455
Investment Income $18,719
Other Revenue $0
TOTAL REVENUE $1,404,093

Expense Breakdown

Grants Paid $6,782
Salaries & Benefits $456,755
Fundraising Expenses $17,529
Program Expenses $1,000,762
Other Expenses $682,050
TOTAL EXPENSES $1,145,587

Year-over-Year Comparison

2024 2023 Change
Revenue $1,404,093 $2,918,043 -0.5%
Expenses $1,145,587 $2,203,268 -0.5%
Net Income $258,506 $714,775 -0.6%
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
N/A
Volunteers
35

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
6
$106,838
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Scott Asla Board Chair 1.00
Director
$0 $0 $0
Kathy Debone Vice Chair 1.00
Officer Director
$0 $0 $0
Vicki Russell Past Chair 5.00
Officer Director
$0 $0 $0
Phil Northcote Vice President 5.00
Officer Director
$0 $0 $0
Tyler Asla Secretary 5.00
Officer Director
$0 $0 $0
Aaron Schofield Treasurer 5.00
Officer Director
$0 $0 $0
Monica Mack Board Member 1.00
Director
$0 $0 $0
Helen Marston Board Member 1.00
Director
$0 $0 $0
Jami Steinhauer Board Member 1.00
Director
$0 $0 $0
Kim Gammond Executive Director 40.00
Officer
$106,838 $0 $106,838
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 $1,404,093 $1,145,587 $3,466,978 $258,506
2024 $2,918,043 $2,203,268 $3,412,351 $714,775
2023 $2,397,737 $2,315,181 $2,638,070 $82,556
2022 $1,955,469 $1,848,060 $2,698,098 $107,409
2021 $996,770 $635,777 $2,745,313 $360,993
2020 $675,093 $568,124 $2,471,592 $106,969
2019 $1,178,248 $523,056 $2,372,378 $655,192
2018 $591,716 $516,851 $1,694,975 $74,865
Explore More Nonprofits
Top 100 Nonprofits in Oregon Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Habitat for Humanity of La Pine Sunriver with other nonprofits in Oregon and across the country.