MONTANA WILDERNESS ASSOCIATION (EIN 510198932) - 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

1958

Legal Domicile

Principal Officer

JOHN TODD

Phone

4064437350

Tax Period

2024-10-01 to 2025-09-30

MONTANA WILDERNESS ASSOCIATION, founded in 1958, is a community nonprofit in the Environment sector that reported $4.0M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $607K, a strong 15% operating margin.

Mission

UNITING AND MOBILIZING COMMUNITIES TO KEEP MONTANA WILD. WE ENVISION A MONTANA WHERE PEOPLE AND WILDLIFE FLOURISH BECAUSE PUBLIC LANDS AND WATERS ARE WILD AND CONNECTED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,645,113

Program Service Revenue $0

Investment Income $276,876

Other Revenue $65,082

TOTAL REVENUE $3,987,071

Expense Breakdown

Grants Paid $19,788

Salaries & Benefits $2,414,483

Fundraising Expenses $324,753

Program Expenses $2,665,055

Other Expenses $945,834

TOTAL EXPENSES $3,380,105

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,987,071	$3,030,847	+0.3%
Expenses	$3,380,105	$2,938,844	+0.2%
Net Income	$606,966	$92,003	+5.6%

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

626

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

$141,183

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBO POWERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIM LYNCH	PRIOR PRESIDENT	1.00	Officer Director	$0	$0	$0
CAMILLE CONSOLVO	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
MARK CONNELL	MEMBER	1.00	Director	$0	$0	$0
ANDREW MCKEAN	SECRETARY	1.00	Officer Director	$0	$0	$0
LARRY EPSTEIN	PRIOR TREASURER	1.00	Officer Director	$0	$0	$0
SHANE DOYLE	MEMBER	1.00	Director	$0	$0	$0
BRIAN UPTON	MEMBER	1.00	Director	$0	$0	$0
JEANETTE HALL	PRIOR MEMBER	1.00	Director	$0	$0	$0
ROBIN SAHA	PRIOR MEMBER	1.00	Director	$0	$0	$0
TOM ROSS	TREASURER	1.00	Officer Director	$0	$0	$0
KATHERINE KENDALL	MEMBER	1.00	Director	$0	$0	$0
LAUREN MURRAY	MEMBER	1.00	Director	$0	$0	$0
PATRICK HOLMES	PRIOR MEMBER	1.00	Director	$0	$0	$0
KENNETH KAUFMAN	MEMBER	1.00	Director	$0	$0	$0
JOHN TODD	EXECUTIVE DIRECTOR	37.00	Officer	$128,210	$12,973	$141,183

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	$3,987,071	$3,380,105	$5,722,908	$606,966
2024	$3,030,847	$2,938,844	$5,045,845	$92,003
2023	$3,208,891	$3,245,304	$4,386,395	$-36,413
2022	$2,953,984	$2,741,196	$4,352,815	$212,788
2021	$3,811,576	$2,363,028	$4,828,819	$1,448,548
2021	$3,811,576	$2,363,028	$4,828,819	$1,448,548
2020	$2,395,518	$2,622,993	$4,514,722	$-227,475
2019	$2,513,108	$2,631,639	$4,385,263	$-118,531
2018	$2,471,408	$2,364,596	$4,674,493	$106,812

MONTANA WILDERNESS ASSOCIATION