SPARROW'S NEST OF NW MT (EIN 472120103) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

LINDA KAPS

Phone

4063095196

Tax Period

2024-07-01 to 2025-06-30

SPARROW'S NEST OF NW MT, founded in 2015, is a small nonprofit in the Human Services sector that reported $983K in total revenue in fiscal year 2024. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $503K, a strong 51% operating margin.

Mission

DEDICATED TO ENSURING SAFE, SUPPORTIVE HOUSING AND RESOURCES FOR UNACCOMPANIED HOMELESS HIGH SCHOOL STUDENTS IN THE FLATHEAD VALLEY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $953,229

Program Service Revenue $0

Investment Income $31,483

Other Revenue $-1,350

TOTAL REVENUE $983,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $372,508

Fundraising Expenses $0

Program Expenses $421,715

Other Expenses $108,072

TOTAL EXPENSES $480,580

Year-over-Year Comparison

	2024	2023	Change
Revenue	$983,362	$513,272	+0.9%
Expenses	$480,580	$433,351	+0.1%
Net Income	$502,782	$79,921	+5.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$74,106

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA KAPS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SEAN FRAMPTON	SECRETARY	1.00	Officer Director	$0	$0	$0
KELLY RUBY	TREASURER	2.00	Officer Director	$0	$0	$0
JAKE BERRY	DIRECTOR	1.00	Director	$0	$0	$0
CLINT MCCLURE	DIRECTOR	1.00	Director	$0	$0	$0
TINA BLAIR	DIRECTOR	1.00	Director	$0	$0	$0
MARY OBERMILLER	DIRECTOR	1.00	Director	$0	$0	$0
BLAKE ROBINSON	PAST DIRECTOR	1.00	Director	$0	$0	$0
LEES ROB KNUDSEN	PAST DIRECTOR	1.00	Director	$0	$0	$0
RACHELLE BUCKLEY	EXECUTIVE DIRECTOR	40.00	Officer	$74,106	$0	$74,106

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	$983,362	$480,580	$1,645,493	$502,782
2024	$513,272	$433,351	$1,108,114	$79,921
2023	$517,023	$406,576	$1,027,195	$110,447
2022	$502,003	$413,787	$924,053	$88,216
2021	$439,686	$379,652	$837,113	$60,034
2020	$507,771	$415,593	$773,292	$92,178
2019	$436,633	$352,327	$680,141	$84,306
2018	$422,225	$328,755	$594,418	$93,470

SPARROW'S NEST OF NW MT