MOTHERS' MILK BANK OF MONTANA INC

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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

2012

Principal Officer

JESSICA WELLBORN

Phone

4065316789

Tax Period

2024-01-01 to 2024-12-31

MOTHERS' MILK BANK OF MONTANA INC, founded in 2012, is a micro nonprofit that reported $71K in total revenue in fiscal year 2024. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $93K exceeded revenue, resulting in a 30% operating deficit.

Mission

COLLECT, SCREEN, PASTEURIZE AND DISTRIBUTE HUMAN DONOR MILK TO PREMATURE INFANTS

Program Service Accomplishments

Program 1

Expenses: $72,718 Revenue: $40,332

THE AGENCY PASTEURIZES AND DISTRIBUTES HUMAN MOTHER'S MILK IN THE NORTHWEST UNITED STATES TO MEET THE NUTRITIONAL NEEDS OF PREMATURE BABIES UNTIL THEIR GROWTH RATES ARE HIGH ENOUGH TO GO HOME TO...

THE AGENCY PASTEURIZES AND DISTRIBUTES HUMAN MOTHER'S MILK IN THE NORTHWEST UNITED STATES TO MEET THE NUTRITIONAL NEEDS OF PREMATURE BABIES UNTIL THEIR GROWTH RATES ARE HIGH ENOUGH TO GO HOME TO THEIR FAMILIES.

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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 $33,945

Program Service Revenue $40,332

Investment Income $-3,299

Other Revenue $0

TOTAL REVENUE $70,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,852

Fundraising Expenses $1,371

Program Expenses $72,718

Other Expenses $51,656

TOTAL EXPENSES $92,508

Year-over-Year Comparison

	2024	2023	Change
Revenue	$70,978	$255,111	-0.7%
Expenses	$92,508	$280,941	-0.7%
Net Income	$-21,530	$-25,830	-0.2%

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

$31,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA WELLBORN	EXECUTIVE DI	40.00	Officer	$31,900	$0	$31,900
AMBER DEMING	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
MELANIE DUVAL	DIRECTOR	1.00	Director	$0	$0	$0
JAZMIN HIERONYMUS	DIRECTOR	1.00	Director	$0	$0	$0
ALLA KIRILOVICH	DIRECTOR	1.00	Director	$0	$0	$0
LEAH LEITCH	DIRECTOR	1.00	Director	$0	$0	$0
ALYSSA LUNDQUIST	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN PILUSO	BOARD CHAIR	4.00	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	$70,978	$92,508	No data	$-21,530
2023	$255,111	$280,941	$27,825	$-25,830
2022	$299,562	$319,291	$54,346	$-19,729
2021	$309,570	$321,761	$77,242	$-12,191
2020	$293,374	$333,884	$80,743	$-40,510
2019	$340,644	$332,919	$117,596	$7,725