LOVE INC OF YELLOWSTONE COUNTY (EIN 475084406) - 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

2015

Legal Domicile

Phone

4062065896

Tax Period

2020-01-01 to 2020-12-31

LOVE INC OF YELLOWSTONE COUNTY, founded in 2015, is a small nonprofit in the Religion sector that reported $243K in total revenue in fiscal year 2020. Revenue surged 107% from the prior year, signaling strong growth momentum. The organization ran a surplus of $129K, a strong 53% operating margin.

Mission

Our mission is to mobilize local churches to transform lives and communities in the name of Christ. We organize and coordinate churches in Yellowstone County Montana to respond to local needs with compassion.

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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 (2020)

Revenue Breakdown

Contributions & Grants $242,872

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $242,872

Expense Breakdown

Grants Paid $6,409

Salaries & Benefits $79,834

Fundraising Expenses $0

Program Expenses $6,409

Other Expenses $27,374

TOTAL EXPENSES $113,617

Year-over-Year Comparison

	2020	2019	Change
Revenue	$242,872	$117,291	+1.1%
Expenses	$113,617	$181,186	-0.4%
Net Income	$129,255	$-63,895	-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

132

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
Brian Murphy	President	2.00	Officer	$0	$0	$0
Matthew Wolcott	Vice President	1.00	Officer	$0	$0	$0
McLaine Herringer	Secretary	1.00	Officer	$0	$0	$0
Mary Stabio	Treasurer	5.00	Officer	$0	$0	$0
Ed Mutch	Board member	1.00	Director	$0	$0	$0
Michael Monson	Board member	1.00	Director	$0	$0	$0
Scott Atwell	Board member	1.00	Director	$0	$0	$0
Tra Williams	Board member	1.00	Director	$0	$0	$0
Robin Carroll	Board member	1.00	Director	$0	$0	$0
Tom Bonner	Executive Director	40.00	Highest	$49,079	$0	$49,079

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
2020	$242,872	$113,617	$280,660	$129,255

LOVE INC OF YELLOWSTONE COUNTY