FAMILY PROMISE OF GALLATIN VALLEY INC

EIN: 113739588 501(c)(3) Human Services

BOZEMAN, MT

Total Revenue
$5,269,927
Total Expenses
$4,028,576
Total Assets
$13,596,087
Net Assets
$6,208,643
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
MT
Principal Officer
ANNA EDWARDS
Phone
4065827388
Tax Period
2023-07-01 to 2024-06-30

FAMILY PROMISE OF GALLATIN VALLEY INC, founded in 2004, is a community nonprofit in the Human Services sector that reported $5.3M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 24% operating margin.

Mission

FAMILY PROMISE OF GALLATIN VALLEY IN MONTANA IS A NON-PROFIT ORGANIZATION WORKING WITH OUR COMMUNITY TO DEVELOP COMPREHENSIVE, HOLISTIC SOLUTIONS FOR FAMILIES FACING HOMELESSNESS. WE PROVIDE PREVENTION SERVICES BEFORE FAMILIES REACH A CRISIS, SHELTER AND CASE MANAGEMENT WHEN THEY BECOME HOMELESS, AND STABILIZATION PROGRAMS ONCE THEY HAVE SECURED HOUSING TO ENSURE THEY REMAIN INDEPENDENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,660,275
Program Service Revenue $1,145,264
Investment Income $460,496
Other Revenue $3,892
TOTAL REVENUE $5,269,927

Expense Breakdown

Grants Paid $487,316
Salaries & Benefits $2,006,525
Fundraising Expenses $262,706
Program Expenses $3,497,138
Other Expenses $1,534,735
TOTAL EXPENSES $4,028,576

Year-over-Year Comparison

2023 2022 Change
Revenue $5,269,927 $4,075,018 +0.3%
Expenses $4,028,576 $2,740,998 +0.5%
Net Income $1,241,351 $1,334,020 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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

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Governance

Voting Members
10
Independent Members
10
Employees
61
Volunteers
412

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
$137,737
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTEL CHVILICEK EXECUTIVE DIRECTOR 50
Officer
$116,510 $21,227 $137,737
KELLEY DOWDELL PRESIDENT 10
Officer Director
$0 $0 $0
CHRIS MCCLOUD VICE CHAIR 5
Officer Director
$0 $0 $0
GREGORY MORSE TREASURER 5
Officer Director
$0 $0 $0
ANNA EDWARDS SECRETARY 2
Officer Director
$0 $0 $0
CHARLOTTE DURHAM BOARD MEMBER 2
Director
$0 $0 $0
KATHY STARK BOARD MEMBER 2
Director
$0 $0 $0
CHRISTINA JULIAN BOARD MEMBER 2
Director
$0 $0 $0
TORI SPROLES BOARD MEMBER 2
Director
$0 $0 $0
DARRELL HIRSCH BAORD MEMBER 2
Director
$0 $0 $0
CHRISTINA STODDARD BOARD MEMBER 1
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 $5,269,927 $4,028,576 $13,596,087 $1,241,351
2023 $4,075,018 $2,740,998 $6,164,581 $1,334,020
2022 $1,784,234 $1,789,464 $5,704,029 $-5,230
2021 $3,052,082 $718,882 $4,346,362 $2,333,200
2020 $898,924 $436,714 $1,736,665 $462,210
2019 $701,047 $453,427 $1,226,717 $247,620
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