MONTANA CHILDREN'S HOME AND HOSPITAL (EIN 810231789) - 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

1942

Legal Domicile

Principal Officer

CRAIG AASVED

Phone

4064447500

Tax Period

2024-07-01 to 2025-06-30

MONTANA CHILDREN'S HOME AND HOSPITAL, founded in 1942, is a mid-sized nonprofit in the Mental Health sector that reported $55.7M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE CHILDREN'S PSYCHIATRIC SERVICES PRIMARILY TO LOW-INCOME MONTANA CHILDREN AGES 3-17 AND TO PROVIDE GENETIC TESTING AND COUNSELING TO PRIMARILY MONTANA FAMILIES.

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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 $6,984,842

Program Service Revenue $45,626,091

Investment Income $836,674

Other Revenue $2,246,440

TOTAL REVENUE $55,694,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,221,215

Fundraising Expenses $0

Program Expenses $44,069,979

Other Expenses $17,457,971

TOTAL EXPENSES $55,679,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$55,694,047	$42,616,390	+0.3%
Expenses	$55,679,186	$42,502,083	+0.3%
Net Income	$14,861	$114,307	-0.9%

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

454

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

$747,188

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GALEN HOLLENBAUGH	PRESIDENT/CHAIR	1.00	Officer Director	$0	$0	$0
DR DAVID LECHNER	VICE PRESIDENT/CHAIR	1.00	Officer Director	$0	$0	$0
JOHN NORDWICK	TREASURER	1.00	Officer Director	$0	$0	$0
JOSEPH SHEVLIN	SECRETARY	1.00	Officer Director	$0	$0	$0
JUSTIN EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JOEL MAES	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY MCVEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA SMITH	BOARD MEMBER (THRU SEP '24)	1.00	Director	$0	$0	$0
ERIC STRAUSS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR EDWARD SURBRUGG	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG AASVED	CHIEF EXECUTIVE OFFICER	30.00	Officer	$350,754	$64,852	$415,606
KELLEY GENTRY	CHIEF FINANCIAL OFFICER	30.00	Officer	$316,788	$14,794	$331,582
DR KEITH FOSTER	PHYSICIAN	40.00	Highest	$375,070	$57,598	$432,668
SETH SIMPSON	PHYSICIAN	40.00	Highest	$380,434	$64,519	$444,953
KIMBER PEZZONI	PHYSICIAN	40.00	Highest	$343,089	$64,031	$407,120
DR THOMAS HOFFMAN	CMO OF PSYCHIATRY	40.00	Highest	$350,137	$60,887	$411,024
DR ABE ELIAS	CMO OF GENETICS	40.00	Highest	$266,185	$66,044	$332,229

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	$55,694,047	$55,679,186	$119,880,969	$14,861
2024	$42,616,390	$42,502,083	$118,556,699	$114,307
2023	$36,366,200	$36,952,570	$120,436,533	$-586,370
2022	$33,883,058	$33,046,391	$121,613,296	$836,667
2021	$47,846,868	$34,504,987	$120,127,421	$13,341,881
2020	$40,514,174	$30,596,101	$51,480,992	$9,918,073
2018	$31,538,578	$24,502,306	$33,004,240	$7,036,272

MONTANA CHILDREN'S HOME AND HOSPITAL