ALL NATIONS HEALTH CENTER INC

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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

Principal Officer

SKYE MCGINTY

Phone

4068299515

Tax Period

2021-10-01 to 2022-09-30

ALL NATIONS HEALTH CENTER INC, founded in 1970, is a community nonprofit in the Mental Health sector that reported $3.8M in total revenue in fiscal year 2021. Revenue fell 46% from the prior year — a significant decline worth monitoring.

Mission

To promote and foster the health, education, and general welfare of the Native American people in Missoula, Montana and surrounding areas.

Program Service Accomplishments

Program 1

Expenses: $2,675,472

Health and Diabetes - is a program that offers screenings, referrals, limited financial assistance to contracted providers, pharmacy, optical, over the counter medications, transportation, prevention and education services, diabetic supplies, nutritional information and physical fitness referrals.

Program 2

Expenses: $431,708

Mental Health - a program that offers off-site counseling, information, referrals and other client support.

Program 3

Expenses: $235,794

Alcohol Substance Abuse Prevention - a programs that offers presentations in schools, peer support for Native American youth, Indian clubs, cultural enrichment activities, alternative recreation...

Alcohol Substance Abuse Prevention - a programs that offers presentations in schools, peer support for Native American youth, Indian clubs, cultural enrichment activities, alternative recreation activities for youth, advocacy and liaison services for Native American families, and community events.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,416,106

Program Service Revenue $2,389,674

Investment Income $2,224

Other Revenue $0

TOTAL REVENUE $3,808,004

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,038,023

Fundraising Expenses $68,624

Program Expenses $3,417,366

Other Expenses $1,662,572

TOTAL EXPENSES $3,700,595

Year-over-Year Comparison

	2021	2020	Change
Revenue	$3,808,004	$7,109,322	-0.5%
Expenses	$3,700,595	$3,074,535	+0.2%
Net Income	$107,409	$4,034,787	-1.0%

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

$101,430

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SKYE MCGINTY	Executive Dir.	40.00	Officer	$101,430	$0	$101,430
JEN HARRINGTON	Director	1.00	Director	$0	$0	$0
DIEGO HAMMETT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TIM PAYNE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
SHAREN KICKING WOMAN	Director	1.00	Director	$0	$0	$0
BLAKELY BROWN	Secretary	1.00	Officer Director	$0	$0	$0
DAVID SCHULDBERG	Treasurer	1.00	Officer Director	$0	$0	$0
MARILYN ZIMMERMAN	Director	1.00	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
2022	$3,808,004	$3,700,595	$6,589,594	$107,409
2021	$7,109,322	$3,074,535	$6,420,259	$4,034,787
2020	$4,070,460	$2,273,564	$2,377,490	$1,796,896
2019	$1,579,539	$1,777,184	$524,013	$-197,645
2018	$1,642,060	$1,422,512	$766,511	$219,548