NORTHWEST MONTANA COMMUNITY LAND TRUST INC (EIN 271832846) - 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

2009

Legal Domicile

Principal Officer

MITCHELL MCKINLEY

Phone

4062618831

Tax Period

2024-01-01 to 2024-12-31

NORTHWEST MONTANA COMMUNITY LAND TRUST INC, founded in 2009, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $915K, a strong 88% operating margin.

Mission

PROVIDE PERMANENTLY AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES FOR LOW- AND MODERATE-INCOME FAMILIES IN THE FLATHEAD VALLEY AND NW MONTANA.

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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 $481,216

Program Service Revenue $15,847

Investment Income $0

Other Revenue $537,463

TOTAL REVENUE $1,034,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,932

Fundraising Expenses $0

Program Expenses $6,060

Other Expenses $32,277

TOTAL EXPENSES $119,209

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,034,526	$536,223	+0.9%
Expenses	$119,209	$138,523	-0.1%
Net Income	$915,317	$397,700	+1.3%

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

$72,910

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM MORISAKI	Executive Dir.	40.00	Officer	$72,910	$0	$72,910
MITCHELL MCKINLEY	President	0.00	Officer Director	$0	$0	$0
SHARRY DEVALL	Board Member	0.00	Director	$0	$0	$0
ERICA WIRTALA	Board Member	0.00	Director	$0	$0	$0
CHUCK HUBBARD	BOARD MEMBER	0.00	Director	$0	$0	$0
BEN TURCEA	BOARD MEMBER	0.00	Director	$0	$0	$0
AUSTIN WILLIS	Vice President	0.00	Officer Director	$0	$0	$0
AUSTIN WALLIS	Secretary	0.00	Officer Director	$0	$0	$0
KIM LYNCH	BOARD MEMBER	0.00	Director	$0	$0	$0
JAROD NYGREN	BOARD MEMBER	0.00	Director	$0	$0	$0
NAOMI VALENTINE	BOARD MEMBER	0.00	Director	$0	$0	$0
MIKE BRODIE	BOARD MEMBER	0.00	Director	$0	$0	$0
PERRI BLANEY	Treasurer	0.00	Officer 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	$1,034,526	$119,209	$3,177,059	$915,317
2023	$536,223	$138,523	$2,429,951	$397,700
2022	$406,210	$411,250	$1,886,611	$-5,040
2021	$593,359	$559,066	$1,886,532	$34,293
2020	$316,336	$281,399	$2,018,120	$34,937
2019	$353,212	$446,020	$2,035,863	$-92,808
2018	$525,019	$519,920	$2,226,619	$5,099

NORTHWEST MONTANA COMMUNITY LAND TRUST INC