BEARTOOTH HUMANE ALLIANCE

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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

2006

Legal Domicile

Principal Officer

DIANE ZOOK

Phone

4064463500

Tax Period

2023-01-01 to 2023-12-31

BEARTOOTH HUMANE ALLIANCE, founded in 2006, is a small nonprofit in the Animal-Related sector that reported $162K in total revenue in fiscal year 2023.

Mission

COMPANION ANIMAL WELFARE

Program Service Accomplishments

Program 1

Expenses: $123,473

BEARTOOTH HUMANE ALLIANCE IS CARBON AND STILLWATER COUNTIES (MONTANA) ONLY SOURCE OF ANIMAL WELFARE. WE ARE DEDICATED TO AND FOCUSED ON OUR MISSIONS OF CONTROLLING COMPANION ANIMAL OVERPOPULATION...

BEARTOOTH HUMANE ALLIANCE IS CARBON AND STILLWATER COUNTIES (MONTANA) ONLY SOURCE OF ANIMAL WELFARE. WE ARE DEDICATED TO AND FOCUSED ON OUR MISSIONS OF CONTROLLING COMPANION ANIMAL OVERPOPULATION, HELPING HOMELESS CATS AND DOGS FIND NEW FAMILIES TO LOVE AND CARE FOR THEM, TEACHING AREA YOUTH AND ADULTS RESPECT AND RESPONSIBILITY FOR ALL ANIMALS, FEEDING HUNGRY PETS, AND HELPING CITIZENS REUNITE WITH THEIR LOST PETS.

Program 2

Expenses: $16,709 Revenue: $10,207

ANIMAL ADOPTION- HOMELESS CATS AND DOGS ARE PROVIDED TEMPORARY CARE IN A FOSTER HOME UNTIL A PERMANENT HOME IS FOUND. APPROXIMATELY 217 ANIMALS WERE REHOMED DURING 2023.

Program 3

Expenses: $13,076 Revenue: $8,171

LOW COST SPAY/NEUTER VOUCHERS FOR DOGS AND CATS IN CARBON AND STILLWATER COUNTIES. THE PROGRAM PROVIDED ASSISTANCE FOR 52 DOGS AND 175 CATS DURING 2023.

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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 (2023)

Revenue Breakdown

Contributions & Grants $128,051

Program Service Revenue $20,660

Investment Income $6,149

Other Revenue $6,875

TOTAL REVENUE $161,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,051

Fundraising Expenses $429

Program Expenses $168,641

Other Expenses $81,440

TOTAL EXPENSES $173,491

Year-over-Year Comparison

	2023	2022	Change
Revenue	$161,735	$150,618	+0.1%
Expenses	$173,491	$162,768	+0.1%
Net Income	$-11,756	$-12,150	0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE ZOOK	President	2.00	Director	$0	$0	$0
SUSAN BURY	Secretary	1.00	Director	$0	$0	$0
ALYSON MIKE	Director	0.50	Director	$0	$0	$0
JONI BELL	Director	0.50	Director	$0	$0	$0
LINDA HARRIS	Treasurer	0.75	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
2024	No data	No data	No data	No data
2023	$161,735	$173,491	$299,014	$-11,756
2022	$150,618	$162,768	$310,137	$-12,150
2021	$141,228	$126,286	$323,930	$14,942
2020	$183,110	$111,145	$308,547	$71,965
2019	$108,846	$99,914	$258,266	$8,932
2018	$82,399	$85,986	$226,715	$-3,587