LHousing & ShelterEIN: 411678328· Ruling Year: 1991

One Roof Community Housing

Duluth, Minnesota

B+Health Score
74B+

Financial Health Score

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

Good

💰
$3.9M
Total Revenue
📊
$2.1M
Total Expenses
🏦
$12.5M
Net Assets
📋
$10.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+73.4%
Year-over-year change (2022 → 2023)
Net Margin
+44.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
5.86
Net assets divided by total expenses
Liabilities-to-Assets
45.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,852,92573%$2,127,54710%$22,666,93930%
2022$2,222,38231%$1,940,5009%$17,407,1252%
2021$3,217,97419%$1,773,33110%$17,680,75116%
2020$3,956,38410%$1,612,05911%$15,222,4703%
2019$3,592,408116%$1,458,35717%$14,805,6363%
2018$1,665,47648%$1,764,79526%$14,343,84941%
2017$1,125,26639%$1,403,98517%$10,184,0689%
2016$1,839,95023%$1,683,5608%$11,205,40625%
2015$2,374,7127%$1,833,40311%$8,941,507
2014$2,214,9112%$1,656,33416%$8,907,36449%
2013$2,170,79819%$1,973,98249%$5,980,14429%
2012$1,818,6701%$1,324,87114%$8,384,71236%
2011$1,842,029$1,546,684$6,170,582

Frequently Asked Questions

What does One Roof Community Housing do?

One Roof Community Housing is a housing & shelter nonprofit organization based in Minnesota. It is classified under NTEE code L200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is One Roof Community Housing financially healthy?

Based on our 9-metric Financial Health Score model, One Roof Community Housing has a score of 74/100 (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 One Roof Community Housing generate?

One Roof Community Housing reports $5.1M in annual revenue and holds $23.5M in total assets, based on IRS filings.

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