DISTRICT XI HUMAN RESOURCE COUNCIL INC

EIN: 810332017 501(c)(3)

MISSOULA, MT

Total Revenue
$6,033,414
Total Expenses
$5,127,345
Total Assets
$19,179,501
Net Assets
$16,160,548
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
MT
Principal Officer
RUTH BURKE
Phone
4067283710
Tax Period
2022-07-01 to 2023-06-30

DISTRICT XI HUMAN RESOURCE COUNCIL INC, founded in 1965, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2022. The organization ran a surplus of $906K, a strong 15% operating margin.

Mission

ADVOCATE FOR LOW-INCOME,PUBLIC BENEFIT CORPORATION

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,300,894
Program Service Revenue $658,441
Investment Income $53,138
Other Revenue $20,941
TOTAL REVENUE $6,033,414

Expense Breakdown

Grants Paid $1,869,746
Salaries & Benefits $2,349,931
Fundraising Expenses $0
Program Expenses $4,607,087
Other Expenses $907,668
TOTAL EXPENSES $5,127,345

Year-over-Year Comparison

2022 2021 Change
Revenue $6,033,414 $6,223,772 0.0%
Expenses $5,127,345 $5,386,404 0.0%
Net Income $906,069 $837,368 +0.1%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
77
Volunteers
32

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
5
$305,403
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOE LOOS CHAIR 2.00
Officer Director
$0 $0 $0
KENANI SOUZA-RESNER VICE CHAIR 1.00
Officer Director
$0 $0 $0
MICHELE LANDQUIST SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
BILLYE ANN BRICKER BOARD MEMBER 1.00
Director
$0 $0 $0
JUANITA VERO BOARD MEMBER 1.00
Director
$0 $0 $0
DUANE SIMONS BOARD MEMBER 1.00
Director
$0 $0 $0
DAN HULS BOARD MEMBER 1.00
Director
$0 $0 $0
LARRY DEGARMO BOARD MEMBER 1.00
Director
$0 $0 $0
GISELE FORREST BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLIE WELLENSTEIN FORMER BOARD MEMBER 1.00
Director
$0 $0 $0
JIM MORTON FORMER EXECUTIVE DIRECTOR 40.00
Officer
$168,390 $25,810 $194,200
RUTH BURKE EXECUTIVE DIRECTOR 40.00
Officer
$84,095 $27,108 $111,203
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 $6,033,414 $5,127,345 $19,179,501 $906,069
2022 $6,223,772 $5,386,404 $18,654,888 $837,368
2021 $5,687,848 $5,514,869 $18,097,187 $172,979
2020 $5,393,774 $5,368,345 $17,863,356 $25,429
2019 $5,549,648 $5,186,116 $17,640,929 $363,532
2018 $6,725,315 $4,862,299 $17,618,886 $1,863,016
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