Montana Association of Conservation Districts (EIN 237096823) - 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

1970

Legal Domicile

Phone

4064435711

Tax Period

2024-01-01 to 2024-12-31

Montana Association of Conservation Districts, founded in 1970, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $940K left a modest 13% surplus.

Mission

To serve and support Montanas 58 conservation districts in managing Montanas natural resources through programs, technical expertise, information sharing and other resources

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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 $313,003

Program Service Revenue $731,796

Investment Income $25,199

Other Revenue $12,350

TOTAL REVENUE $1,082,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $405,431

Fundraising Expenses $0

Program Expenses $594,201

Other Expenses $534,568

TOTAL EXPENSES $939,999

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,082,348	$1,061,231	+0.0%
Expenses	$939,999	$992,229	-0.1%
Net Income	$142,349	$69,002	+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

Volunteers

N/A

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

$87,189

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebecca Boslough	Executive Director	40.00	Officer	$87,189	$0	$87,189
Steve Wanderaas	Director	4.00	Director	$0	$0	$0
Roddy Rost	Director	4.00	Director	$0	$0	$0
Pat Anderson	Director	4.00	Director	$0	$0	$0
Steve Shanaman	Director	4.00	Director	$0	$0	$0
Jeff Patison	Director	0.00	Director	$0	$0	$0
Ted Woods	Director	0.00	Director	$0	$0	$0
Doug Bonsell	Director	0.00	Director	$0	$0	$0
Roger Smedsrud	Director	0.00	Director	$0	$0	$0
Judi Knapp	Director	0.00	Director	$0	$0	$0
Jim Simpson	Director	0.00	Director	$0	$0	$0
Bill Naegeli	Director	0.00	Director	$0	$0	$0
Mike Hansen	Director	0.00	Director	$0	$0	$0
Rich VanDyken	Director	0.00	Director	$0	$0	$0
Steven Hertel	Vice President	4.00	Officer Director	$0	$0	$0
Gary Giem	Treasurer	4.00	Officer Director	$0	$0	$0
Dean Rogge	President	4.00	Officer	$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	$1,082,348	$939,999	$1,015,294	$142,349
2023	$1,061,231	$992,229	$778,720	$69,002
2022	$979,170	$1,057,408	$750,722	$-78,238
2021	$1,085,544	$1,106,782	$835,726	$-21,238
2020	$819,437	$694,448	$824,841	$124,989
2019	$668,697	$663,883	$423,848	$4,814
2018	$857,415	$890,558	$428,736	$-33,143

Montana Association of Conservation Districts