CUSTER COUNTY CONFERENCE OF THE SO… - 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

Principal Officer

DANIEL BARBER

Phone

4062343011

Tax Period

2025-01-01 to 2025-12-31

CUSTER COUNTY CONFERENCE OF THE SOCIETY OF ST VINCENT DEPAUL is a small nonprofit in the Human Services sector that reported $577K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $536K left a modest 7% surplus.

Mission

OUR MISSION IS TO HELP THE LESS FORTUNATE PEOPLE IN OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $514,555 Revenue: $553,586

OPERATION OF A THRIFT STORE IN MILES CITY, MT, WHICH PROVIDES LOW COST USED CLOTHING, HOUSEHOLD GOODS AND FURNITURE FOR SALE. PROCEEDS ARE USED TO SUPPORT THE POOR AND NEEDY.

Program 2

Expenses: $12,504 Revenue: $7,464

RECYCLE UNWANTED DONATED GOODS

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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 (2025)

Revenue Breakdown

Contributions & Grants $568

Program Service Revenue $561,050

Investment Income $15,830

Other Revenue $0

TOTAL REVENUE $577,448

Expense Breakdown

Grants Paid $75,179

Salaries & Benefits $343,747

Fundraising Expenses $0

Program Expenses $527,059

Other Expenses $117,094

TOTAL EXPENSES $536,020

Year-over-Year Comparison

	2025	2024	Change
Revenue	$577,448	$524,885	+0.1%
Expenses	$536,020	$486,898	+0.1%
Net Income	$41,428	$37,987	+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

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL BARBER	EXECUTIVE DI	40.00	Director	$0	$0	$0
BONNIE BOGGS	BOARD MEMBER	0.00	Director	$0	$0	$0
DELORES CAMERON	BOARD MEMBER	4.00	Director	$0	$0	$0
PAT CLINE	BOARD MEMBER	0.00	Director	$0	$0	$0
JON HARRIS	BOARD MEMBER	0.00	Director	$0	$0	$0
SHANNON HOLMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
JANE O'DONNELL	BOARD MEMBER	10.00	Director	$0	$0	$0
LINDA SIMONSEN	BOARD MEMBER	5.00	Director	$0	$0	$0
TOM FINNEMAN	TREASURER	1.00	Officer	$0	$0	$0
ALLEN KELM	CHAIR OF THE	1.00	Officer	$0	$0	$0
SANDI KOHNES	SECRETARY	20.00	Officer	$0	$0	$0
LEAH VERMEIRE	VICE CHAIRMA	2.00	Officer	$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	$577,448	$536,020	$1,242,889	$41,428
2024	$524,885	$486,898	$1,200,073	$37,987
2023	$539,085	$385,892	$1,163,227	$153,193
2022	$505,456	$342,128	$1,013,916	$163,328
2021	$464,653	$330,736	$850,378	$133,917
2020	$389,968	$334,998	$716,613	$54,970
2019	$376,564	$324,380	$661,626	$52,184
2018	$361,696	$302,953	$610,052	$58,743

CUSTER COUNTY CONFERENCE OF THE SOCIETY OF ST VINCENT DEPAUL