MONTANA CONTRACTORS ASSOCIATION INC (EIN 810169454) - 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

1937

Legal Domicile

Principal Officer

DAVID SMITH

Phone

4064424162

Tax Period

2024-01-01 to 2024-12-31

MONTANA CONTRACTORS ASSOCIATION INC, founded in 1937, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.4M left a modest 9% surplus.

Mission

PROMOTION AND DEVELOPMENT OF MONTANA'S CONSTRUCTION INDUSTRY.

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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 $0

Program Service Revenue $1,473,852

Investment Income $29,892

Other Revenue $40,870

TOTAL REVENUE $1,544,614

Expense Breakdown

Grants Paid $18,600

Salaries & Benefits $568,554

Fundraising Expenses $0

Other Expenses $817,940

TOTAL EXPENSES $1,405,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,544,614	$1,488,544	+0.0%
Expenses	$1,405,094	$1,297,033	+0.1%
Net Income	$139,520	$191,511	-0.3%

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

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

$166,396

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CALE FISHER	PRESIDENT	1.00	Officer Director	$0	$0	$0
HAL FUGLEVAND	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GUY SLAYBAUGH	TREASURER	1.00	Officer Director	$0	$0	$0
LONNIE ANDERSON	PAST PRESIDENT	1.00	Director	$0	$0	$0
JOE CLARK	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE COHENS	DIRECTOR	1.00	Director	$0	$0	$0
ALEX COTE	DIRECTOR	1.00	Director	$0	$0	$0
RYAN DUNN	DIRECTOR	1.00	Director	$0	$0	$0
BILL LANGLAS	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY LAZLOVICH	DIRECTOR	1.00	Director	$0	$0	$0
TYLER SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW WHITE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SMITH	EXECUTIVE DIRECTOR	40.00	Officer	$136,269	$30,127	$166,396

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	$1,544,614	$1,405,094	$3,216,137	$139,520
2023	$1,488,544	$1,297,033	$2,825,885	$191,511
2022	$1,267,480	$1,243,189	$2,604,713	$24,291
2021	$2,464,563	$1,109,322	$2,576,839	$1,355,241
2020	$1,256,049	$1,149,754	$2,318,125	$106,295
2019	$1,228,256	$1,077,745	$2,189,467	$150,511
2018	$1,249,431	$1,053,478	$1,632,510	$195,953

MONTANA CONTRACTORS ASSOCIATION INC