NORTHEAST MONTANA STAT AIR AMBULANCE (EIN 204748673) - 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

2006

Legal Domicile

Principal Officer

NICK DIRKS

Phone

4062283500

Tax Period

2024-07-01 to 2025-06-30

NORTHEAST MONTANA STAT AIR AMBULANCE, founded in 2006, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $6.7M in total revenue in fiscal year 2024. Expenses of $6.3M left a modest 6% surplus.

Mission

TO ADVANCE THE COORDINATED DELIVERY OF AIR MEDICAL SERVICES, GUIDED WITH THE RESPECT FOR THE INDIVIDUAL NEEDS OF OUR PATIENTS, THEREBY IMPROVING THE HEALTH OF OUR REGIONAL 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 $0

Program Service Revenue $6,568,038

Investment Income $99,892

Other Revenue $48,924

TOTAL REVENUE $6,716,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,406,853

Fundraising Expenses $0

Program Expenses $5,800,068

Other Expenses $2,930,613

TOTAL EXPENSES $6,337,466

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,716,854	$6,260,716	+0.1%
Expenses	$6,337,466	$6,080,382	+0.0%
Net Income	$379,388	$180,334	+1.1%

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

Governance

Voting Members

Independent Members

Employees

N/A

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
DALLAS O'CONNER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JO THARP	DIRECTOR	1.00	Director	$0	$0	$0
SHARON SCHMITZ	DIRECTOR	1.00	Director	$0	$0	$0
GREG BERGER	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID ESPENLAND	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NICK DIRKES	DIRECTOR	1.00	Director	$0	$0	$0
JACQUE GARDNER	DIRECTOR	1.00	Director	$0	$0	$0
DR GORDON BELL	DIRECTOR	1.00	Director	$0	$0	$0
ROGER FISHER	DIRECTOR	1.00	Director	$0	$0	$0
RICK STARKEY	DIRECTOR	1.00	Director	$0	$0	$0
KODY NELSON	DIRECTOR	1.00	Director	$0	$0	$0
DON BENSON	DIRECTOR	1.00	Director	$0	$0	$0
JAMASON SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
KODY BRINTON	DIRECTOR	1.00	Director	$0	$0	$0
WYATT WILDER	DIRECTOR	1.00	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	$6,716,854	$6,337,466	$11,800,899	$379,388
2024	$6,260,716	$6,080,382	$11,302,785	$180,334
2023	$5,356,082	$5,463,569	$11,152,436	$-107,487
2022	$4,122,673	$4,565,607	$11,049,556	$-442,934
2021	$5,200,038	$4,661,778	$11,655,823	$538,260
2020	$4,638,208	$4,605,294	$11,663,199	$32,914
2019	$6,073,220	$5,384,341	$11,027,957	$688,879
2018	$5,291,586	$5,005,824	$10,234,422	$285,762

NORTHEAST MONTANA STAT AIR AMBULANCE