MONTANA MIGRANT AND SEASONAL FARMW… - 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

1972

Legal Domicile

Principal Officer

VICKI THUESEN

Phone

4062483149

Tax Period

2023-02-01 to 2024-01-31

MONTANA MIGRANT AND SEASONAL FARMWORKER COUNCIL INC, founded in 1972, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.2M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

ORGANIZE, DEVELOP, AND IMPLEMENT PROGRAMS AND PROJECTS FOR THE EDUCATIONAL, HEALTH, CULTURAL, AND ECONOMIC BENEFIT OF MIGRANT AND SEASONAL FARM WORKERS, FORMER MIGRANT AND SEASONAL FARM WORKERS, AND OTHERS WHO ARE EDUCATIONALLY, CULTURALLY, OR ECONOMICALLY DEPRIVED IN THE STATES OF MONATANA, NORTH DAKOTA AND WYOMING.

Program Service Accomplishments

Program 1

Expenses: $4,752,950 Revenue: $147,869

ORGANIZED, DEVELOPED AND IMPLEMENTED PROGRAMS AND PROJECTS FOR THE EDUCATION, HEALTH, CULTURAL AND ECONOMIC BENEFIT OF MIGRANT AND SEASONAL FARM WORKERS, FORMER MIGRANT AND SEASONAL FARM WORKERS AND OTHERS WHO ARE EDUCATIONALLY, CULTURALLY OR ECONOMICALLY DEPRIVED IN THE STATES OF MONTANA, NORTH DAKOTA AND WYOMING.

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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 $5,019,208

Program Service Revenue $147,869

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,167,077

Expense Breakdown

Grants Paid $256,989

Salaries & Benefits $3,800,702

Fundraising Expenses $0

Program Expenses $4,752,950

Other Expenses $954,725

TOTAL EXPENSES $5,012,416

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,167,077	$4,444,392	+0.2%
Expenses	$5,012,416	$4,729,860	+0.1%
Net Income	$154,661	$-285,468	-1.5%

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

$156,404

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLLEEN JACOBSON	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
ANGELINA CORMIER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
DWAINE ROYBAL	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
LOURDES BORLA	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
REMEDIOS MORALES	EXECUTIVE BOARD MEMBER	2.00	Director	$0	$0	$0
IRMA RICHARDSON	EXECUTIVE BOARD MEMBER	2.00	Director	$0	$0	$0
ROD JACOBSON	EXECUTIVE BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN BAILEY	EXECUTIVE BOARD MEMBER	2.00	Director	$0	$0	$0
MARY FITZGERALD	EXECUTIVE BOARD MEMBER	2.00	Director	$0	$0	$0
RONDALD REED	EXECUTIVE BOARD MEMBER	2.00	Director	$0	$0	$0
CAROL TOWNSEND	EXECUTIVE DIRECTOR	40.00	Officer	$156,404	$0	$156,404

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	$5,167,077	$5,012,416	$504,664	$154,661
2023	$4,444,392	$4,729,860	$361,249	$-285,468
2022	$4,358,319	$4,523,013	$605,834	$-164,694
2021	$4,741,325	$4,230,525	$811,780	$510,800
2020	$4,046,427	$4,089,227	$223,481	$-42,800
2019	$3,663,742	$3,570,815	$255,297	$92,927

MONTANA MIGRANT AND SEASONAL FARMWORKER COUNCIL INC