MONTGOMERY WEED CONTROL INC (EIN 521008700) - 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

1974

Legal Domicile

Principal Officer

ERIC SPATES

Phone

3015902830

Tax Period

2023-01-01 to 2023-12-31

MONTGOMERY WEED CONTROL INC, founded in 1974, is a small nonprofit that reported $234K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $207K left a modest 11% surplus.

Mission

CONTROL OF STATE MANDATED NOXIOUS WEEDS

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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 (2023)

Revenue Breakdown

Contributions & Grants $20,000

Program Service Revenue $212,499

Investment Income $455

Other Revenue $750

TOTAL REVENUE $233,704

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,134

Fundraising Expenses $0

Other Expenses $65,779

TOTAL EXPENSES $206,913

Year-over-Year Comparison

	2023	2022	Change
Revenue	$233,704	$203,465	+0.1%
Expenses	$206,913	$210,613	0.0%
Net Income	$26,791	$-7,148	-4.7%

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

N/A

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

$6,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC SPATES	PRESIDENT	12.00	Officer	$0	$0	$0
RANDY STABLER	VICE PRESIDENT	4.00	Officer	$0	$0	$0
WILLIAM WILLARD	SECRETARY	4.00	Officer	$0	$0	$0
DIANE GEARY	FINANCIAL OFFICER	4.00	Officer	$6,300	$0	$6,300
MASON HOPKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM LINTHICUM	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK JAMISON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID SCOTT JR	BOARD MEMBER	1.00	Director	$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
2024	No data	No data	No data	No data
2023	$233,704	$206,913	$337,547	$26,791
2022	$203,465	$210,613	$310,832	$-7,148
2021	$195,921	$206,487	$317,484	$-10,566
2020	$154,397	$223,316	$328,045	$-68,919
2019	$451,975	$290,765	$397,039	$161,210
2018	$245,273	$298,600	$238,330	$-53,327

MONTGOMERY WEED CONTROL INC