SPECIAL OLYMPICS MONTANA INC (EIN 810367064) - 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

1970

Legal Domicile

Principal Officer

RHONDA MCCARTY

Phone

4062686759

Tax Period

2024-01-01 to 2024-12-31

SPECIAL OLYMPICS MONTANA INC, founded in 1970, is a community nonprofit in the Recreation & Sports sector that reported $4.9M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 25% operating margin.

Mission

THE MISSION OF SPECIAL OLYMPICS IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY.

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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 $3,702,732

Program Service Revenue $1,920

Investment Income $586,097

Other Revenue $654,751

TOTAL REVENUE $4,945,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,894,618

Fundraising Expenses $315,012

Program Expenses $2,989,817

Other Expenses $1,797,941

TOTAL EXPENSES $3,692,559

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,945,500	$3,804,708	+0.3%
Expenses	$3,692,559	$3,253,775	+0.1%
Net Income	$1,252,941	$550,933	+1.3%

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

6530

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

$306,608

Total Directors

$306,608

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM FOX	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KATHY SAMPSON	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
MICHAEL COMBO	TREASURER	1.00	Officer Director	$0	$0	$0
DON CAPE JR	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE COHENS	DIRECTOR	1.00	Director	$0	$0	$0
BILL MCGLADDERY	DIRECTOR	1.00	Director	$0	$0	$0
DARRYL SEYMOUR	PAST CHAIRMAN	1.00	Director	$0	$0	$0
DENNIS FRANKS	DIRECTOR	1.00	Director	$0	$0	$0
GARY FULLER	DIRECTOR	1.00	Director	$0	$0	$0
JOSH ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JOE DAHINDEN	DIRECTOR	1.00	Director	$0	$0	$0
KIP RYAN	DIRECTOR	1.00	Director	$0	$0	$0
ART MALISANI	DIRECTOR	1.00	Director	$0	$0	$0
COREY MCGREEVEY	DIRECTOR	1.00	Director	$0	$0	$0
TORY ATKINS	DIRECTOR	1.00	Director	$0	$0	$0
ROD SOUZA	DIRECTOR	1.00	Director	$0	$0	$0
KYLE HERDA	DIRECTOR	1.00	Director	$0	$0	$0
PAUL BABB	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY WHITNEY	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA MCCARTY	CEO	40.00	Officer Director	$116,948	$9,074	$126,022
NICK FLEMING	DIRECTOR	1.00	Director	$0	$0	$0
VU PHAM	DIRECTOR	1.00	Director	$0	$0	$0
STACEY ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
CARMEN SHEEHY	DIRECTOR	1.00	Director	$0	$0	$0
TERRI SAPPINGTON	VP OF FINANCE	40.00	Officer Director	$85,159	$0	$85,159
VICKIE DONISTHORPE	COO	40.00	Officer Director	$94,762	$665	$95,427
RUTH SPINELLI	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT STERLAND	DIRECTOR	1.00	Director	$0	$0	$0
TOM WYLIE	DIRECTOR	1.00	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	$4,945,500	$3,692,559	$18,114,664	$1,252,941
2023	$3,804,708	$3,253,775	$16,390,361	$550,933
2022	$3,102,841	$2,813,655	$15,086,017	$289,186
2021	$6,466,285	$2,163,932	$16,598,687	$4,302,353
2020	$4,156,711	$2,130,534	$12,101,304	$2,026,177
2019	$3,641,274	$2,680,004	$9,455,833	$961,270
2018	$3,412,615	$2,657,152	$7,865,801	$755,463

SPECIAL OLYMPICS MONTANA INC