MONTANA HOSPITAL ASSOCIATION (EIN 810287203) - 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

1934

Legal Domicile

Principal Officer

AMBER DUSHIN

Phone

4064421911

Tax Period

2024-01-01 to 2024-12-31

MONTANA HOSPITAL ASSOCIATION, founded in 1934, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Net assets of $7.7M represent 25 months of operating reserves.

Mission

TO PROVIDE SUPPORT, EDUCATION & RESOURCES TO MT HEALTH CARE PROVIDERS

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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 $174,272

Program Service Revenue $3,423,157

Investment Income $168,964

Other Revenue $-131,513

TOTAL REVENUE $3,634,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,052,788

Fundraising Expenses $0

Other Expenses $1,507,781

TOTAL EXPENSES $3,560,569

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,634,880	$3,905,423	-0.1%
Expenses	$3,560,569	$3,849,490	-0.1%
Net Income	$74,311	$55,933	+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

$442,087

Total Directors

$442,087

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT OLSEN	PRESIDENT	40.00	Officer Director	$395,424	$46,663	$442,087
CRAIG AASVED	CHAIR	3.00	Officer Director	$0	$0	$0
PARKER POWELL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
STEVE TODD	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
GREG HANSON	IMMEDIATE PAST CHAIR	3.00	Officer Director	$0	$0	$0
JOHN BISHOP	TRUSTEE, REGION 1	3.00	Director	$0	$0	$0
JOHN GOODNOW	TRUSTEE, REGION 2	2.00	Director	$0	$0	$0
NICK DIRKES	TRUSTEE, REGION 3	2.00	Director	$0	$0	$0
TONY PFAFF	TRUSTEE, REGION 4	2.00	Director	$0	$0	$0
CLINT SEGER	TRUSTEE, REGION 5	2.00	Director	$0	$0	$0
KAREN COSTELLO	TRUSTEE AT LARGE	2.00	Director	$0	$0	$0
HEIDI DUNCAN	TRUSTEE AT LARGE	2.00	Director	$0	$0	$0
TONY SIMONSEN	TRUSTEE AT LARGE	2.00	Director	$0	$0	$0
KATHRYN BERTANY	SPECIAL TRUSTEE AT LARGE	2.00	Director	$0	$0	$0
CODY LANGBEHN	SPECIAL TRUSTEE AT LARGE	2.00	Director	$0	$0	$0
ALLEN ROHRBACK	SPECIAL TRUSTEE AT LARGE	3.00	Director	$0	$0	$0
JASON CRONK	LEADING AGE ADVOCATE	2.00	Director	$0	$0	$0
DUANE PRESHINGER	SR VICE PRESIDENT	40.00	Highest	$250,298	$44,499	$294,797
HEATHER O'HARA	VICE PRESIDENT	40.00	Highest	$213,199	$40,514	$253,713
AMBER DUSHIN	CFO	40.00	Highest	$191,447	$22,112	$213,559
KATHERINE MACK	VP COMMUNICATIONS	40.00	Highest	$180,707	$37,841	$218,548

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	$3,634,880	$3,560,569	$9,241,357	$74,311
2023	$3,905,423	$3,849,490	$9,448,012	$55,933
2022	$3,382,818	$2,958,396	$9,266,796	$424,422
2021	$3,577,001	$3,077,531	$9,721,783	$499,470
2020	$3,082,711	$2,690,936	$9,520,167	$391,775
2019	$3,112,623	$3,227,568	$6,911,128	$-114,945
2018	$10,794,221	$11,253,971	$6,860,052	$-459,750

MONTANA HOSPITAL ASSOCIATION