GALLATIN MANOR INC

EIN: 810308830 501(c)(3) Housing & Shelter

BOZEMAN, MT

Total Revenue
$582,634
Total Expenses
$489,924
Total Assets
$1,952,626
Net Assets
$1,835,756
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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
1970
Legal Domicile
MT
Principal Officer
RANDY KEMP
Phone
4065871591
Tax Period
2024-01-01 to 2024-12-31

GALLATIN MANOR INC, founded in 1970, is a small nonprofit in the Housing & Shelter sector that reported $583K in total revenue in fiscal year 2024. The organization ran a surplus of $93K, a strong 16% operating margin.

Mission

TO PROVIDE BELOW-MARKET RENTALS FOR DISADVANTAGED TENANTS

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $547,601
Investment Income $19
Other Revenue $35,014
TOTAL REVENUE $582,634

Expense Breakdown

Grants Paid $0
Salaries & Benefits $177,815
Fundraising Expenses $0
Program Expenses $387,709
Other Expenses $312,109
TOTAL EXPENSES $489,924

Year-over-Year Comparison

2024 2023 Change
Revenue $582,634 $556,468 +0.0%
Expenses $489,924 $481,447 +0.0%
Net Income $92,710 $75,021 +0.2%
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

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Governance

Voting Members
3
Independent Members
2
Employees
7
Volunteers
N/A

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
2
$31,553
Total Directors
3
$31,553
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDY KEMP President 20.00
Officer Director
$31,553 $0 $31,553
JAMES MARCHWICK Director 2.00
Director
$0 $0 $0
BUD SIEVERT Treasurer 2.00
Officer 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 $582,634 $489,924 $1,952,626 $92,710
2023 $556,468 $481,447 $1,860,036 $75,021
2022 $509,239 $389,271 $1,706,065 $119,968
2021 $873,888 $350,198 $1,587,869 $523,690
2020 $572,864 $414,484 $1,076,283 $158,380
2019 $470,050 $424,852 $908,925 $45,198
2018 $456,873 $348,337 $866,111 $108,536
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