MONTANA HOPE PROJECT 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

1984

Legal Domicile

Phone

4064310149

Tax Period

2023-01-01 to 2023-12-31

MONTANA HOPE PROJECT INC, founded in 1984, is a small nonprofit in the Health Care sector that reported $643K in total revenue in fiscal year 2023. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $207K, a strong 32% operating margin.

Mission

GRANTING WISHES FOR MONTANA CHILDREN LIVING WITH CRITICAL ILLNESSES.

Program Service Accomplishments

Program 1

Expenses: $362,341

THE GOAL OF THE HOPE PROJECT IS TO MAKE DREAMS COME TRUE FOR CRITICALLY ILL CHILDREN IN MONTANA. THE CONDITIONS THE CHILDREN FACE TYPICALLY REQUIRE MEDICAL INTERVENTION AND PHYSICALLY, EMOTIONALLY...

THE GOAL OF THE HOPE PROJECT IS TO MAKE DREAMS COME TRUE FOR CRITICALLY ILL CHILDREN IN MONTANA. THE CONDITIONS THE CHILDREN FACE TYPICALLY REQUIRE MEDICAL INTERVENTION AND PHYSICALLY, EMOTIONALLY, AND FINANCIALLY DRAIN THE CHILDREN AND THEIR FAMILIES. THE AVERAGE WISH GRANTED COSTS ABOUT $8,800, AND THE MOST REQUESTED WISH IS A TRIP TO WALT DISNEY WORLD. WISHES OVER THE YEARS HAVE INCLUDED TRIPS TO HAWAII, PROFESSIONAL SPORTS EVENTS, COMPUTERS, SHOPPING SPREES, CAMPING TRIPS, HOT TUBS, VEHICLE RESTORATIONS, CARIBBEAN CRUISES, A HORSE BUGGY, SPECIAL BICYCLES, ENTERTAINMENT CENTERS, VIDEO GAMES AND DREAM BEDROOMS. WHENEVER POSSIBLE, THE ENTIRE FAMILY IS INVOLVED IN THE WISH. AS A WAY TO FURTHER ENCOURAGE FAMILIES, THE HOPE PROJECT ALSO INVITES EACH WISH RECIPIENT AND THEIR FAMILY TO TWO REUNIONS A YEAR.GRANTING WISHES TO MONTANA CHILDREN HAS PROVEN TO BE A REWARDING ENDEAVOR AND HAS HAD A POSITIVE IMPACT ON THOSE INVOLVED WITH THE HOPE PROJECT. GRANTING WISHES, HOSTING REUNIONS AND FUND-RAISING EVENTS OFFER COMFORT AND ENCOURAGEMENT TO FAMILIES FACING DIFFICULT CIRCUMSTANCES AND BRING COMMUNITIES TOGETHER IN SUPPORT OF THEIR NEIGHBORS. THOSE INVOLVED KNOW FIRST-HAND THE SPECIAL MEANING OF THE SMILE ON A CHILD'S FACE WHEN THEY RECEIVE THEIR WISH.THE ORGANIZATION IS SINCERE IN OUR BELIEF THAT THE LIVES OF CHILDREN ARE PRECIOUS AND SHOULD NEVER BE CUT SHORT WITHOUT THEIR WISHES COMING TRUE.

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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 $383,517

Program Service Revenue $0

Investment Income $136,684

Other Revenue $122,417

TOTAL REVENUE $642,618

Expense Breakdown

Grants Paid $223,150

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $362,341

Other Expenses $212,547

TOTAL EXPENSES $435,697

Year-over-Year Comparison

	2023	2022	Change
Revenue	$642,618	$351,675	+0.8%
Expenses	$435,697	$319,624	+0.4%
Net Income	$206,921	$32,051	+5.5%

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
JEREMIAH SNIDER	Director	1.00	Officer Director	$0	$0	$0
KEITH EDGELL	Director	1.00	Officer Director	$0	$0	$0
JIM HUMISTON	Director	1.00	Director	$0	$0	$0
JACOB PARKS	Director	1.00	Officer Director	$0	$0	$0
MATHEW CHRISTENSEN	Director	1.00	Officer Director	$0	$0	$0
MICHAEL JENSEN	Director	1.00	Director	$0	$0	$0
JASON DULIN	Director	1.00	Director	$0	$0	$0
BARRY MITCHELL	Director	1.00	Director	$0	$0	$0
KURT MILLER	Director	1.00	Director	$0	$0	$0
NICK NAVARRO	President	1.00	Director	$0	$0	$0
JASON GROVER	Director	1.00	Director	$0	$0	$0
SHANE WAREHIME	Director	1.00	Director	$0	$0	$0
BRANDON KELM	Director	1.00	Director	$0	$0	$0
DAVID MORRIS	Director	1.00	Director	$0	$0	$0
BRIAN CASEY	Director	1.00	Director	$0	$0	$0
RYAN JANES	Vice President	1.00	Director	$0	$0	$0
SAM HARRIS	Director	1.00	Director	$0	$0	$0
DUSTIN LERETTE	Past President	1.00	Director	$0	$0	$0
BOB HENSLEY	Director	1.00	Director	$0	$0	$0
TYLER DIGIOVANNA	Director	1.00	Director	$0	$0	$0
DEBORAH BUTLER	Treasurer	0.00	Director	$0	$0	$0
CAL JANES	Secretary	1.00	Director	$0	$0	$0
BRAD SANGRAY	Director	1.00	Director	$0	$0	$0
ROCKY BAILEY	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
2024	No data	No data	No data	No data
2023	$642,618	$435,697	$4,623,181	$206,921
2022	$351,675	$319,624	$3,418,932	$32,051
2021	$625,764	$187,380	$4,352,240	$438,384
2020	$627,524	$193,881	$3,819,999	$433,643
2019	$338,285	$291,726	$3,180,039	$46,559
2018	$498,867	$221,623	$2,803,580	$277,244