SOUTH CENTRAL MONTANA REGIONAL MEN… - 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

1975

Legal Domicile

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

THE REGION III MENTAL HEALTH CENTER IS A REGISTERED NON-PROFIT 501(C)(3) CORPORATION DEDICATED TO THE ESTABLISHMENT, DEVELOPMENT AND MAINTENANCE OF HIGH QUALITY MENTAL HEALTH AND CHEMICAL DEPENDENCY CARE IN SOUTH CENTRAL MONTANA.

Program Service Accomplishments

Program 1

Expenses: $5,173,395 Revenue: $4,941,878

THE MENTAL HEALTH CENTER PROVIDED THE FOLLOWING MENTAL HEALTH AND CHEMICAL DEPENDENCY SERVICES TO SEVERAL HUNDRED PATIENTS: DAY TREATMENT, OUTPATIENT, TELEPHONE EMERGENCY, COMMUNITY LIVING SUPPORT...

THE MENTAL HEALTH CENTER PROVIDED THE FOLLOWING MENTAL HEALTH AND CHEMICAL DEPENDENCY SERVICES TO SEVERAL HUNDRED PATIENTS: DAY TREATMENT, OUTPATIENT, TELEPHONE EMERGENCY, COMMUNITY LIVING SUPPORT, TRANSITIONAL LIVING, CONSULTATION, EDUCATION, INTENSIVE CASE MANAGEMENT, MEDICATION MANAGEMENT AND PEER SUPPORT.

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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 (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

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

$364,482

Total Directors

Key Employees

$209,118

Highest Compensated

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

SOUTH CENTRAL MONTANA REGIONAL MENTAL HEALTH CENTER