Montana Association for the Blind Inc (EIN 810289702) - 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

1948

Legal Domicile

Principal Officer

Doug Robinson

Phone

4064493843

Tax Period

2023-01-01 to 2023-12-31

Montana Association for the Blind Inc, founded in 1948, is a small nonprofit that reported $242K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $230K left a modest 5% surplus.

Mission

Our mission is to promote self-sufficiency of blind and low vision Montanans.

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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 $151,470

Program Service Revenue $0

Investment Income $58,079

Other Revenue $32,054

TOTAL REVENUE $241,603

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,285

Fundraising Expenses $5,909

Program Expenses $170,509

Other Expenses $171,632

TOTAL EXPENSES $229,917

Year-over-Year Comparison

	2023	2022	Change
Revenue	$241,603	$352,538	-0.3%
Expenses	$229,917	$193,110	+0.2%
Net Income	$11,686	$159,428	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jocelyn Dehaas	Executive Dir.	0.30	Officer Director	$0	$0	$0
Lisa Chamberlain	1st Vice Pres.	0.30	Officer Director	$0	$0	$0
Ernie Turner	3rd Vice Pres.	0.30	Officer Director	$0	$0	$0
Doug Robinson	President	0.30	Officer Director	$0	$0	$0
Tina Wright	2nd Vice Pres.	0.30	Director	$0	$0	$0
Linda Lay	Dist. 6 Rep.	0.30	Director	$0	$0	$0
Rusty Cochran	Dist. 2 Rep	0.30	Director	$0	$0	$0
Kristi Eagle Horse	Dist. 3 Rep.	0.30	Director	$0	$0	$0
Eileen Guthrie	Dist. 4 Rep.	0.30	Director	$0	$0	$0
Debra Jackson	Dist. 5 Rep.	0.30	Director	$0	$0	$0
Kyle Eden	Dist. 1 Rep.	0.30	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	$241,603	$229,917	$1,666,166	$11,686
2022	$352,538	$193,110	$1,506,650	$159,428
2021	$226,715	$174,045	$1,545,573	$52,670
2020	$83,451	$85,964	$1,370,429	$-2,513
2019	$106,334	$126,410	$1,335,195	$-20,076
2018	$102,959	$131,901	$1,282,842	$-28,942

Montana Association for the Blind Inc