MONTANA ASSOCIATION OF SCHOOL SUPE… - Form 990 Financial Data

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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

DALE OLINGER

Phone

4064422510

Tax Period

2023-07-01 to 2024-06-30

MONTANA ASSOCIATION OF SCHOOL SUPERINTENDENTS, founded in 1970, is a small nonprofit that reported $227K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION IS THE LOCAL AFFILIATE FOR THE NATIONAL ORGANIZATION, THE AMERICAN ASSOCIATION OF SCHOOL ADMINISTRATORS (AASA), WHICH ADVOCATES FOR THE HIGHEST QUALITY PUBLIC EDUCATION FOR ALL STUDENTS, AND DEVELOPS AND SUPPORTS SCHOOL SYSTEM LEADERS, MASS WORKS TOWARDS THE CONTINUING IMPROVEMENT IN EDUCATIONAL PROCEDURES, TECHNIQUES, ADMINISTRATION, SUPERVISION, AND PUBLIC RELATIONS. MASS ALSO STRIVES TO FOSTER A SPIRIT OF PROFESSIONAL GROWTH, CONGENIAL FRIENDSHIP, AND LOYALTY AMONG MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $88,678 Revenue: $89,350

THE ASSOCIATION CONDUCTS WORKSHOPS, CONFERENCES, MEETINGS, AND CONVENTIONS. THE PRIMARY FOCUS IS TO KEEP ITS MEMBERS INFORMED AND EDUCATED ON CURRENT ISSUES.

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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 $121,727

Program Service Revenue $89,350

Investment Income $14,474

Other Revenue $1,134

TOTAL REVENUE $226,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $88,678

Other Expenses $222,831

TOTAL EXPENSES $222,831

Year-over-Year Comparison

	2023	2022	Change
Revenue	$226,685	$175,632	+0.3%
Expenses	$222,831	$204,854	+0.1%
Net Income	$3,854	$-29,222	-1.1%

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

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

N/A

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

$168,375

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ROB WATSON	Executive Dir.	0.00	Officer	$0	$15,375	$168,375
DALE OLINGER	President	0.50	Officer Director	$0	$0	$0
DAVE WICK	Past President	5.00	Officer Director	$0	$0	$0
DR MIKE PERRY	Director	0.50	Director	$0	$0	$0
JOEL GRAVES	President Elect	0.50	Officer Director	$0	$0	$0
WADE SUNDBY	Director	0.50	Director	$0	$0	$0
DR LAURIE BARRON	Director	0.50	Director	$0	$0	$0
ELLIOT CRUMP	Director	0.50	Director	$0	$0	$0
CASEY KLASNA	Director	0.50	Director	$0	$0	$0
HANNA NIESKENS	Director	0.50	Director	$0	$0	$0
MARK WANDLE	Director	0.50	Director	$0	$0	$0
TOBIN NOVASIO	Director	0.50	Director	$0	$0	$0
CRAIG CRAWFORD	Director	0.50	Director	$0	$0	$0
BRAD MOORE	Director	0.50	Director	$0	$0	$0
STEPHEN SCHREIBEIS	Director	0.50	Director	$0	$0	$0
JASON SARGENT	Director	0.50	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
2025	No data	No data	No data	No data
2024	$226,685	$222,831	$564,090	$3,854
2023	$175,632	$204,854	$535,577	$-29,222
2022	$174,502	$176,753	$564,836	$-2,251
2021	$138,389	$129,087	$606,916	$9,302

MONTANA ASSOCIATION OF SCHOOL SUPERINTENDENTS