WESTERN MONTANA MENTAL HEALTH CENTER (EIN 810307814) - 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

1971

Legal Domicile

Principal Officer

CORY DESTEIN

Phone

4065328400

Tax Period

2022-07-01 to 2023-06-30

WESTERN MONTANA MENTAL HEALTH CENTER, founded in 1971, is a mid-sized nonprofit that reported $26.6M in total revenue in fiscal year 2022. Revenue decreased 5% compared to the prior year. Expenses of $29.9M exceeded revenue, resulting in a 12% operating deficit.

Mission

MENTAL HEALTH AND CHEMICAL DEPENDENCY SERVICES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $7,621,610

Program Service Revenue $18,668,736

Investment Income $344,934

Other Revenue $0

TOTAL REVENUE $26,635,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,520,750

Fundraising Expenses $0

Program Expenses $21,957,506

Other Expenses $8,378,446

TOTAL EXPENSES $29,899,196

Year-over-Year Comparison

	2022	2021	Change
Revenue	$26,635,280	$28,126,152	-0.1%
Expenses	$29,899,196	$28,073,909	+0.1%
Net Income	$-3,263,916	$52,243	-63.5%

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

626

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

$359,117

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN CURTISS	NW CHAIR	1.00	Officer Director	$0	$0	$0
TOM PELUSO	SW VICE CHAIR	1.00	Officer Director	$0	$0	$0
JAMES FAY	SW CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER MCCULLY	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAN SAGER	DIRECTOR	1.00	Director	$0	$0	$0
GALE DECKER	DIRECTOR	1.00	Director	$0	$0	$0
JOE SKINNER	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
RANDY BRODEHL	DIRECTOR	1.00	Director	$0	$0	$0
ROSE NYMAN	DIRECTOR	1.00	Director	$0	$0	$0
TOM RICE	DIRECTOR	1.00	Director	$0	$0	$0
LEVI ANDERSON	CEO	40.00	Officer	$186,707	$36,446	$223,153
DOUGLAS MELTON	CFO	40.00	Officer	$120,083	$15,881	$135,964
MARC MENTEL	MEDICAL DIRECTOR	40.00	Highest	$184,223	$24,422	$208,645
PATRICK MAIDMAN	PSYCHIATRIST	40.00	Highest	$156,681	$22,663	$179,344
RICHARD MITCHELL	PSYCHIATRIST	40.00	Highest	$209,294	$13,663	$222,957
MARNIE BASTA-SMITH	APRN	40.00	Highest	$109,771	$25,598	$135,369
HEATHER JUDKINS	APRN	40.00	Highest	$116,069	$1,759	$117,828

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$26,635,280	$29,899,196	$24,253,272	$-3,263,916
2022	$28,126,152	$28,073,909	$26,702,840	$52,243
2021	$34,931,216	$31,399,573	$27,934,538	$3,531,643
2020	$28,796,181	$32,197,661	$29,447,807	$-3,401,480
2019	$32,298,530	$33,852,584	$31,085,715	$-1,554,054
2018	$35,652,292	$36,547,535	$30,463,325	$-895,243

WESTERN MONTANA MENTAL HEALTH CENTER