PHuman ServicesEIN: 810346788

Havre Day Activity Center INC

Havre, Montana

B+Health Score
73B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

💰
$4.0M
Total Revenue
📊
$2.7M
Total Expenses
🏦
$11.6M
Net Assets
📋
$562K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-12.6%
Year-over-year change (2022 → 2023)
Net Margin
+31.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
4.21
Net assets divided by total expenses
Liabilities-to-Assets
4.6%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$3,987,19413%$2,745,0634%$12,116,96112%
2022$4,563,85514%$2,872,6077%$10,803,18713%
2021$4,020,3424%$3,088,0122%$9,545,01214%
2020$3,852,05912%$3,149,9104%$8,358,3399%
2019$3,449,5888%$3,017,0663%$7,676,5966%
2018$3,206,998$2,941,2127%$7,218,1983%
2017$3,210,2853%$2,742,3385%$6,986,5518%
2016$3,125,2988%$2,620,8775%$6,469,10210%
2015$2,897,697$2,502,731$5,902,5668%
2014$2,887,6921%$2,497,028$5,490,31910%
2013$2,868,5642%$2,499,8222%$4,991,36310%
2012$2,809,639$2,552,694$4,555,300

Frequently Asked Questions

What does Havre Day Activity Center INC do?

Havre Day Activity Center INC is a human services nonprofit organization based in Montana. It is classified under NTEE code P82Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Havre Day Activity Center INC financially healthy?

Based on our 9-metric Financial Health Score model, Havre Day Activity Center INC has a score of 73/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Havre Day Activity Center INC generate?

Havre Day Activity Center INC reports $5.5M in annual revenue and holds $15.7M in total assets, based on IRS filings.

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