MISSOULA, MT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HEART OF THE ROCKIES INITIATIVE, founded in 2013, is a community nonprofit in the Environment sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $402K, a strong 22% operating margin.
The Heart of the Rockies Initiative is a partnership of 29 local, regional, and national land trusts in the Central Rockies of North America. Our mission is to ensure connected habitat and working lands for people and wildlife by increasing the pace of durable conservation. We work from common ground to find lasting, locally-driven solutions to the social and ecological challenges across the region. Together, we help land trusts, landowners, and communities share ideas, connections, and technologies across boundaries. We believe that conservation is rooted in local actions and needs. We bring a community-based approach, founded upon concern and respect for all people and communities of our region.
AS A LAND TRUST PARTNERSHIP, OUR PRIMARY PROGRAM SUPPORTS THE WORK OF OUR LAND TRUST MEMBERS. IN 2024, WE OPERATED A PROGRAM TO ACCELERATE THE PACE OF CONSERVATION OF THE MOST IMPORTANT PRIVATE LANDS...
AS A LAND TRUST PARTNERSHIP, OUR PRIMARY PROGRAM SUPPORTS THE WORK OF OUR LAND TRUST MEMBERS. IN 2024, WE OPERATED A PROGRAM TO ACCELERATE THE PACE OF CONSERVATION OF THE MOST IMPORTANT PRIVATE LANDS FOR WILDLIFE CONNECTIVITY. WE HELPED INCREASE THE PROFILE OF LOCAL, PRIVATE LAND CONSERVATIONS ROLE IN SUPPORTING COMMUNITIES, ECONOMIES, NATURAL SYSTEMS, AND WILDLIFE POPULATIONS AT A LARGE SCALE. WE DELIVERED THE LATEST SCIENCE TO ON-THE-GROUND PRIVATE LAND CONSERVATION PRACTITIONERS ON LARGE LANDSCAPE ISSUES LIKE CONNECTIVITY, CLIMATE RESILIENCE, AND PRODUCTIVE AGRICULTURALLANDS AT SCALES NEEDED FOR LOCAL DECISIONS.
IN 2023, THE CONFLICT REDUCTION PROGRAM GREW OUT OF THE HIGH DIVIDE COLLABORATIVE INTO ITS OWN PROGRAM. IT ENSURES AGRICULTURAL PRODUCERS AND RURAL COMMUNITIES HAVE RELIABLE AND PREDICTABLE ACCESS TO...
IN 2023, THE CONFLICT REDUCTION PROGRAM GREW OUT OF THE HIGH DIVIDE COLLABORATIVE INTO ITS OWN PROGRAM. IT ENSURES AGRICULTURAL PRODUCERS AND RURAL COMMUNITIES HAVE RELIABLE AND PREDICTABLE ACCESS TO RESOURCES THAT PREVENT CONFLICTS WITH CARNIVORES, BENEFITING WILDLIFE AND WORKING LANDS. UNIQUE AMONG OTHER REGIONAL EFFORTS, HEART OF THE ROCKIES INITIATIVE SERVES AS A COORDINATOR AND CONVENOR OF LOCAL, STATE, AND TRIBAL GROUPS COMMITTED TO CARNIVORE CONFLICT REDUCTION, CREATING A RIPPLE EFFECT THAT ALLOWS OUR CONSERVATION COMMUNITY TO ACHIEVE MORE TOGETHER THAN ANY OF US COULD ALONE.
OUR RURAL INITIATIVES PROGRAM WAS DEVELOPED FROM THE PREMISE THAT THRIVING RURAL COMMUNITIES ARE INEXTRICABLY LINKED TO THRIVING CONSERVATION. THE PROGRAM SERVES RURAL AND TRIBAL COMMUNITIES THROUGH...
OUR RURAL INITIATIVES PROGRAM WAS DEVELOPED FROM THE PREMISE THAT THRIVING RURAL COMMUNITIES ARE INEXTRICABLY LINKED TO THRIVING CONSERVATION. THE PROGRAM SERVES RURAL AND TRIBAL COMMUNITIES THROUGH A COMMUNITY-LED PROCESS TO CREATE AND IMPLEMENT COMMUNITY VITALITY PROJECTS THAT DEEPEN A SENSE OF PLACE, SUPPORT THRIVING ECONOMIES, AND ENSURE THE OUTDOORS IS ACCESSIBLE AND SUPPORTS COMMUNITY WELL-BEING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,789,638 | $1,546,716 | +0.2% |
| Expenses | $1,387,194 | $1,534,189 | -0.1% |
| Net Income | $402,444 | $12,527 | +31.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JOANN GRANT | MANAGING DIR. | 40.00 |
Officer
|
$124,524 | $13,866 | $138,390 |
| KALI HANNON | MANAGING DIR. | 40.00 |
Officer
|
$120,396 | $12,770 | $133,166 |
| GAVIN RICKLEFS | MANAGING DIR. | 40.00 |
Officer
|
$35,862 | $0 | $35,862 |
| MAX LUDINGTON | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JESSICA CROWDER | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BRIAN BEAN | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH BELL | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JIM OWENS | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| GARY WOLFE | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KRISTIN TROY | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KAREN RICE | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATIE COX | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DENNY IVERSON | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,789,638 | $1,387,194 | $888,736 | $402,444 |
| 2023 | $1,546,716 | $1,534,189 | $479,426 | $12,527 |
| 2022 | $1,286,544 | $1,311,698 | $445,994 | $-25,154 |
| 2021 | $1,215,140 | $975,791 | $464,680 | $239,349 |
| 2020 | $648,698 | $724,355 | $227,204 | $-75,657 |
| 2019 | $498,637 | $740,050 | $276,445 | $-241,413 |
| 2018 | $543,278 | $482,896 | $513,204 | $60,382 |
Compare HEART OF THE ROCKIES INITIATIVE with other nonprofits in Montana and across the country.