Montana Council on Developmental Disabilities (EIN 141883605) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

Greg Zadina

Phone

4064434332

Tax Period

2024-10-01 to 2025-09-30

Montana Council on Developmental Disabilities, founded in 2003, is a small nonprofit in the Human Services sector that reported $524K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $991K exceeded revenue, resulting in a 89% operating deficit.

Mission

To educate and support organizations providing services to the developmentally disabled community.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $524,290

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $524,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,461

Fundraising Expenses $0

Program Expenses $410,501

Other Expenses $729,893

TOTAL EXPENSES $991,354

Year-over-Year Comparison

	2024	2023	Change
Revenue	$524,290	$627,912	-0.2%
Expenses	$991,354	$561,286	+0.8%
Net Income	$-467,064	$66,626	-8.0%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$202,610

Total Directors

$1,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deborah Swingley	Executive Director	40.00	Officer	$186,816	$15,519	$202,335
Jan Wenaas	Chair	0.50	Officer Director	$275	$0	$275
Jason Billehus	Director	0.50	Director	$225	$0	$225
Connie Wethern	Director	0.50	Director	$200	$0	$200
Tiffany Granholm	Director	0.50	Director	$150	$0	$150
Jeannie Brown	Director	0.50	Director	$100	$0	$100
Tom Cronnelly	Director	0.50	Director	$100	$0	$100
Devin Booth	Director	0.50	Director	$75	$0	$75
Cindee Biancihni	Director	0.50	Director	$75	$0	$75
Rod Johanson	Director	0.50	Director	$50	$0	$50
Jonathon Davis	Director	0.50	Director	$0	$0	$0
Melissa Clark	Director	0.50	Director	$0	$0	$0
Tarra Thomas	Director	0.50	Director	$0	$0	$0
Bob Des Jardins	Director	0.50	Director	$0	$0	$0
John Gorton	Director	0.50	Director	$0	$0	$0
Lindsey Carter	Director	0.50	Director	$0	$0	$0
Chanda Hermanson-Dudley	Director	0.50	Director	$0	$0	$0
David Carlson	Director	0.50	Director	$0	$0	$0
Molly Kimmel	Director	0.50	Director	$0	$0	$0
Katrina Heagwood	Director	0.50	Director	$0	$0	$0
Tessa Baillly	Director	0.50	Director	$0	$0	$0
Mike Yakawich	Director	0.50	Director	$0	$0	$0
Shannon Cole-Mercher	Director	0.50	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	$524,290	$991,354	$18,017	$-467,064
2024	$627,912	$561,286	$475,114	$66,626
2020	$418,564	$386,226	$52,277	$32,338
2019	$491,017	$492,493	$15,078	$-1,476
2018	$539,620	$556,919	$18,796	$-17,299

Montana Council on Developmental Disabilities