MONTANA OUTFITTERS AND GUIDES ASSOCIATION (EIN 810365799) - Form 990 Financial Analysis & Trantor Score

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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

1976

Legal Domicile

Principal Officer

WILL ISRAEL

Phone

4064493578

Tax Period

2024-01-01 to 2024-12-31

MONTANA OUTFITTERS AND GUIDES ASSOCIATION, founded in 1976, is a small nonprofit that reported $258K in total revenue in fiscal year 2024. Expenses of $288K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO ENSURE OPPORTUNITY FOR A HIGH-QUALITY, ETHICAL AND VIABLE MONTANA OUTFITTING INDUSTRY, TO PROVIDE AN OPPORTUNITY FOR THE PUBLIC TO EXPERIENCE, ENJOY AND LEARN ABOUT MONTANA AND ITS NATURAL RESOURCES AND TO PROMOTE CONSERVATION AND STEWARDSHIP OF MONTANAS NATURAL RESOURCES

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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 $220,284

Program Service Revenue $33,880

Investment Income $2,932

Other Revenue $746

TOTAL REVENUE $257,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,278

Fundraising Expenses $0

Program Expenses $288,341

Other Expenses $166,063

TOTAL EXPENSES $288,341

Year-over-Year Comparison

	2024	2023	Change
Revenue	$257,842	$254,411	+0.0%
Expenses	$288,341	$257,973	+0.1%
Net Income	$-30,499	$-3,562	+7.6%

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

$60,708

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILL ISRAEL	EXECUTIVE DIRECTOR	35.00	Officer	$53,474	$0	$60,708
CODY CARR	DIRECTOR - DISTRICT 1	1.00	Director	$0	$0	$0
JUSTIN BURDETT	DIRECTOR - DISTRICT 2	1.00	Director	$0	$0	$0
ERIC CHRISTOPHERSON	DIRECTOR - DISTRICT 3	1.00	Director	$0	$0	$0
RICHARD BIRDSELL	DIRECTOR - DISTRICT 4	1.00	Director	$0	$0	$0
WES SARGENT	DIRECTOR - DISTRICT 5	1.00	Director	$0	$0	$0
CHRIS FABER	DIRECTOR - DISTRICT 6	1.00	Director	$0	$0	$0
TROY SAMS	DIRECTOR - DISTRICT 7	1.00	Director	$0	$0	$0
KENNY LOW	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
CHRIS FRANCIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROD PASCHKE	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
SCOTT VOLLMER	VICE PRESIDENT	1.00	Officer Director	$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
2024	$257,842	$288,341	$229,250	$-30,499
2023	$254,411	$257,973	$253,272	$-3,562
2022	$292,904	$209,668	$259,092	$83,236
2021	$268,020	$220,982	$170,551	$47,038
2020	$197,359	$167,733	$122,491	$29,626
2019	$216,379	$188,493	$94,843	$27,886

MONTANA OUTFITTERS AND GUIDES ASSOCIATION