BOZEMAN, MT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HUMAN RESOURCE DEVELOPMENT COUNCIL OF DISTRICT IX INC, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $29.4M in total revenue in fiscal year 2024. The organization ran a surplus of $6.4M, a strong 22% operating margin.
ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES THE ORGANIZATION WAS ESTABLISHED IN 1975 SERVING SOUTHWESTERN MONTANA. WE ARE A PRIVATE, NOT-FOR-PROFIT COMMUNITY ACTION ORGANIZATION. WE EXIST TO INSTILL HOPE, DEVELOP RESOURCES, DESIGN SOLUTIONS AND CHANGE LIVES. WE ENVISION A PLACE WHERE OPPORTUNITY AND QUALITY OF LIFE ARE EQUALLY AFFORDED TO EVERYONE. WE EMPOWER COMMUNITIES BY ADDRESSING CRITICAL NEEDS, FOSTERING SELF-SUFFICIENCY, AND BRIDGING GAPS IN ACCESS, AFFORDABILITY, AND OPPORTUNITY THROUGH INTEGRATED, COMMUNITY FOCUSED SOLUTIONS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $29,426,421 | $28,282,026 | +0.0% |
| Expenses | $22,985,340 | $20,915,661 | +0.1% |
| Net Income | $6,441,081 | $7,366,365 | -0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| HEATHER GRENIER | President/CEO | 47.00 |
Officer
|
$147,558 | $13,017 | $160,575 |
| MARK WOODARD | CFO | 41.00 |
Officer
|
$138,748 | $10,491 | $149,239 |
| SARA SAVAGE | COO | 41.00 |
|
$116,285 | $28,629 | $144,914 |
| MARGARET MASON | CDO | 41.00 |
|
$105,916 | $25,429 | $131,345 |
| LILA FLEISHMAN | COMMUNITY DEV DIRE | 41.00 |
|
$104,668 | $21,699 | $126,367 |
| THOMAS LEE | RISK MANAGER | 41.00 |
|
$108,655 | $7,930 | $116,585 |
| JESSICA WILLMARTH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KRISTA DICOMITIS | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JENNIFER VERMILLION | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDA YOUNG | Chairman | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MITCH BRADLEY | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRUCE GRUBBS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PETE MACFADYEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SCOTT MACFARLANE | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| KRIS MOOS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PENELOPE PIERCE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PETER SCHMIDT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AMY STIX | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GENE TOWNSEND | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BILLIE WARFORD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVE KLEIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $29,426,421 | $22,985,340 | $76,920,351 | $6,441,081 |
| 2024 | $28,282,026 | $20,915,661 | $69,704,891 | $7,366,365 |
| 2023 | $31,432,609 | $20,987,997 | $62,727,547 | $10,444,612 |
| 2022 | $20,823,174 | $21,357,069 | $39,131,676 | $-533,895 |
| 2021 | $27,758,445 | $21,773,698 | $47,809,301 | $5,984,747 |
| 2020 | $22,159,561 | $17,391,272 | $44,891,151 | $4,768,289 |
| 2019 | $20,386,384 | $15,741,825 | $35,973,730 | $4,644,559 |
| 2018 | $15,045,811 | $13,769,169 | $23,615,991 | $1,276,642 |
Compare HUMAN RESOURCE DEVELOPMENT COUNCIL OF DISTRICT IX INC with other nonprofits in Montana and across the country.