MONTANA RAPTOR CONSERVATION CENTER INC (EIN 363782562) - 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

1991

Legal Domicile

Principal Officer

VANESSA SKELTON

Phone

4065851211

Tax Period

2025-01-01 to 2025-12-31

MONTANA RAPTOR CONSERVATION CENTER INC, founded in 1991, is a small nonprofit in the Environment sector that reported $376K in total revenue in fiscal year 2025. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $642K exceeded revenue, resulting in a 71% operating deficit.

Mission

OUR MISSION IS TO IMPROVE THE WELFARE OF RAPTORS ACROSS MONTANA THROUGH REHABILITATION OF INJURED BIRDS, COMMUNITY EDUCATION, AND PARTNERSHIPS FOR RAPTOR CONSERVATION AND RESEARCH.

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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 (2025)

Revenue Breakdown

Contributions & Grants $334,545

Program Service Revenue $28,875

Investment Income $18,758

Other Revenue $-5,895

TOTAL REVENUE $376,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $296,121

Fundraising Expenses $136,688

Program Expenses $405,346

Other Expenses $284,478

TOTAL EXPENSES $642,304

Year-over-Year Comparison

	2025	2024	Change
Revenue	$376,283	$696,249	-0.5%
Expenses	$642,304	$561,625	+0.1%
Net Income	$-266,021	$134,624	-3.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VINCENT SLABE	Director	1.00	Director	$0	$0	$0
MANDY PATRIARCHE	Treasurer	1.00	Officer Director	$0	$0	$0
BEN WILSON	Director	1.00	Director	$0	$0	$0
ZACH GREEN	Secretary	0.00	Officer Director	$0	$0	$0
BRAD EHRNMAN	Director	0.00	Director	$0	$0	$0
KELLIE STOOLMAN	President	1.00	Officer Director	$0	$0	$0
CYNTHIA ZYZDA	Director	1.00	Director	$0	$0	$0
VANESSA SKELTON	Executive Dir.	1.00	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
2025	$376,283	$642,304	$2,567,229	$-266,021
2024	$696,249	$561,625	$2,769,580	$134,624
2023	$553,492	$460,760	$2,412,068	$92,732
2023	$553,492	$460,760	$2,412,068	$92,732
2022	$323,979	$370,788	$2,144,851	$-46,809
2021	$347,192	$255,875	$2,231,923	$91,317
2020	$294,366	$254,539	$2,172,939	$39,827
2019	$253,146	$268,021	$2,008,427	$-14,875
2018	$290,210	$251,501	$1,851,887	$38,709

MONTANA RAPTOR CONSERVATION CENTER INC