Sunriver, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
Seeking to put God's love into action, Habitat for Humanity, brings people together to build homes, communities and hope to realize our vision of a world where everyone has a decent place to live. Habitat for Humanity of LA Pine Sunriver adheres to a strict non-proselytizing policy and will not offer assistance on the expressed or implied condition that people must adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith.
The Homeownership Program partners with low-income families (under 80% AMI) to build and purchase safe, affordable homes. Homebuyers contribute sweat equity and complete homeowner education as part...
The Homeownership Program partners with low-income families (under 80% AMI) to build and purchase safe, affordable homes. Homebuyers contribute sweat equity and complete homeowner education as part of the program. Homes are modest in size, energy-efficient, and built using donated materials, volunteer labor, and cost-effective methods. HFHLPS sells homes at no profit with affordable, low-interest mortgages, making homeownership accessible to families in need. This program promotes long-term housing stability, self-reliance, and healthier outcomesespecially for children. Since 2014, 75% of HFHLPS homeowners have been female-headed households, many in underserved rural areas. In FY 23-24 we completed 3 homes as part of this program.
The Home Preservation Program supports safe housing for over 100 families annually by providing critical home repairs. These repairs address unsafe or uninhabitable conditionssuch as faulty plumbing...
The Home Preservation Program supports safe housing for over 100 families annually by providing critical home repairs. These repairs address unsafe or uninhabitable conditionssuch as faulty plumbing or electrical systems, damaged roofs, insufficient insulation, heating issues, and lack of accessibilityand help individuals remain in homes they already own. HFHLPS partners with licensed local subcontractors and leverages donated materials and appliances from our ReStore to keep costs low. Repairs typically range from $200 to $2,700. The program primarily serves vulnerable populations in rural Deschutes County, especially seniors, veterans, people with disabilities, and female-headed households. Program outputs include the number of repairs completed and homes served, while long-term outcomes include improved safety, stability, and housing retention. This program plays a critical role in addressing housing inequities tied to aging manufactured homes, low income, and limited access to services in our rural community.
Financial and Homebuyer Education Programs: The financial and homebuyer education programs is a core component of the homeownership journey. This support helps our homebuyers build financial...
Financial and Homebuyer Education Programs: The financial and homebuyer education programs is a core component of the homeownership journey. This support helps our homebuyers build financial stability and prepare for long-term success as homeowners. Topics include budgeting, credit, debt management, saving and investing, emergency preparedness, and understanding Habitat mortgage terms. We work one-on-one with homebuyers through the purchase process and help them apply for support like down payment assistance and individual development accounts. We partner with other non-profits on classes and in homeownership fairs.
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 | $1,404,093 | $2,918,043 | -0.5% |
| Expenses | $1,145,587 | $2,203,268 | -0.5% |
| Net Income | $258,506 | $714,775 | -0.6% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
Compare Habitat for Humanity of La Pine Sunriver with other nonprofits in Oregon and across the country.