BILLINGS, MT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UNITED WAY OF YELLOWSTONE COUNTY INC, founded in 1961, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.6M in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $2.9M exceeded revenue, resulting in a 11% operating deficit.
TO ADDRESS THE NEEDS OF YELLOWSTONE COUNTY AND TO IMPROVE LIVES BY CONNECTING AND COLLABORATING FOR A THRIVING COMMUNITY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,637,980 | $5,292,274 | -0.5% |
| Expenses | $2,929,727 | $2,591,869 | +0.1% |
| Net Income | $-291,747 | $2,700,405 | -1.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CASEY KLEIN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DOMINIC NEAMEYER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DR CHRIS OLSZEWSKI | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| D'VAUGHN HAYES | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ERIC OWEN | CHAIR-ELECT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JANET HARDY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JILL QUADE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM HERNJAK | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JJ CARMODY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KIM HAYWORTH | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KIMBERLY GUY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NATHAN HIRSCH | PAST CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBBIE NEIHART | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TERRI BLEVINS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TYLER NASH | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM IRWIN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KIMBERLY LEWIS | PRESIDENT AND CEO | 40.00 |
Officer
|
$97,072 | $9,335 | $106,407 |
| SONJA CLAYTON | CFO | 40.00 |
Officer
|
$39,919 | $3,992 | $43,911 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,637,980 | $2,929,727 | $6,413,810 | $-291,747 |
| 2024 | $5,292,274 | $2,591,869 | $6,828,152 | $2,700,405 |
| 2023 | $2,491,076 | $2,469,171 | $4,156,532 | $21,905 |
| 2022 | $2,629,330 | $2,343,932 | $4,144,562 | $285,398 |
| 2021 | $2,826,216 | $2,500,109 | $4,317,705 | $326,107 |
| 2020 | $2,196,325 | $2,343,096 | $3,891,977 | $-146,771 |
| 2019 | $1,904,712 | $2,072,504 | $3,843,260 | $-167,792 |
Compare UNITED WAY OF YELLOWSTONE COUNTY INC with other nonprofits in Montana and across the country.