SOUTH CENTRAL MONTANA REGIONAL MENTAL HEALTH CENTER

EIN: 810359499 501(c)(3)

BILLINGS, MT

Total Revenue
$6,562,331
Total Expenses
$6,747,465
Total Assets
$4,777,037
Net Assets
$4,061,885
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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
1975
Legal Domicile
MT
Principal Officer
ALLISON BENJAMIN
Phone
4062525658
Tax Period
2024-07-01 to 2025-06-30

SOUTH CENTRAL MONTANA REGIONAL MENTAL HEALTH CENTER, founded in 1975, is a community nonprofit that reported $6.6M in total revenue in fiscal year 2024.

Mission

MENTAL HEALTH AND CHEMICAL DEPENDENCY SERVICES

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,500,733
Program Service Revenue $4,941,878
Investment Income $102,416
Other Revenue $17,304
TOTAL REVENUE $6,562,331

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,410,758
Fundraising Expenses $0
Program Expenses $5,173,395
Other Expenses $2,336,707
TOTAL EXPENSES $6,747,465

Year-over-Year Comparison

2024 2023 Change
Revenue $6,562,331 $6,489,442 +0.0%
Expenses $6,747,465 $6,447,106 +0.0%
Net Income $-185,134 $42,336 -5.4%
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

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Governance

Voting Members
14
Independent Members
14
Employees
66
Volunteers
14

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
6
$364,482
Total Directors
14
$0
Key Employees
1
$209,118
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL WALLACE CHAIR 2.00
Officer Director
$0 $0 $0
LARRY BERG VICE CHAIR 2.00
Officer Director
$0 $0 $0
SCOTT BLAIN SECRETARY 2.00
Officer Director
$0 $0 $0
JIM MOORE MEMBER 2.00
Director
$0 $0 $0
JENNIFER SAUNDERS MEMBER 2.00
Director
$0 $0 $0
SIG PUGRUD MEMBER 2.00
Director
$0 $0 $0
PAM LIGGETT MEMBER 2.00
Director
$0 $0 $0
JEFF RUFFATTO MEMBER 2.00
Director
$0 $0 $0
TONY SCHAFF MEMBER 2.00
Director
$0 $0 $0
MARK MORSE MEMBER 2.00
Director
$0 $0 $0
TODD HANNA MEMBER 2.00
Director
$0 $0 $0
JULIE KELSO MEMBER 2.00
Director
$0 $0 $0
JAYSON BAXTER MEMBER 2.00
Director
$0 $0 $0
JIM CORSON MEMBER 2.00
Director
$0 $0 $0
ROD OSTERMILLER EXECUTIVE DIRECTOR 40.00
Officer
$150,624 $6,546 $157,170
ALLISON BENJAMIN FINANCE DIRECTOR 40.00
Officer
$90,903 $3,937 $94,840
JINELL BAL CLINICAL DIRECTOR 40.00
Officer
$100,734 $11,738 $112,472
JAMES WHITWORTH MEDICAL DIRECTOR 40.00
Key Emp
$201,063 $8,055 $209,118
WILLIAM TUTOKEY NURSE PRACTITIONER 40.00
Highest
$144,633 $6,380 $151,013
COURTNEY SENINI NURSE PRACTITIONER 40.00
Highest
$135,052 $2,281 $137,333
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 $6,562,331 $6,747,465 $4,777,037 $-185,134
2024 $6,489,442 $6,447,106 $4,699,418 $42,336
2023 $6,289,343 $6,061,744 $4,546,907 $227,599
2022 $6,394,334 $5,404,044 $4,190,840 $990,290
2021 $6,018,394 $4,953,763 $3,375,911 $1,064,631
2020 $5,402,119 $5,195,204 $3,198,521 $206,915
2019 $5,306,073 $5,302,440 $2,224,383 $3,633
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