NEW LIFE FELLOWSHIP OF MONTANA INC TRAILS END RANCH

EIN: 810381806 501(c)(3)

EKALAKA, MT

Total Revenue
$639,706
Total Expenses
$542,764
Total Assets
$3,368,452
Net Assets
$3,368,452
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
MT
Phone
4067756401
Tax Period
2023-01-01 to 2023-12-31

NEW LIFE FELLOWSHIP OF MONTANA INC TRAILS END RANCH, founded in 1984, is a small nonprofit that reported $640K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $97K, a strong 15% operating margin.

Mission

"To present a year-round Christian camp as an evangelistic force for Jesus Christ; developing and training well-balanced Christians as an arm of the local gospel preaching churches". Mission Statement We had 700 campers during the 2023 summer trained nearly 25 staff and held many other retreats during the year.

Program Service Accomplishments

Program 1
Expenses: $429,952 Revenue: $240,346

Operating 2 weeks of staff training 6 weeks of summer camp for youth an extended family camp plus numerous retreats school groups and other functions the rest of the year.

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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 (2023)

Revenue Breakdown

Contributions & Grants $397,821
Program Service Revenue $240,346
Investment Income $0
Other Revenue $1,539
TOTAL REVENUE $639,706

Expense Breakdown

Grants Paid $0
Salaries & Benefits $242,739
Fundraising Expenses $68,487
Program Expenses $429,952
Other Expenses $300,025
TOTAL EXPENSES $542,764

Year-over-Year Comparison

2023 2022 Change
Revenue $639,706 $738,416 -0.1%
Expenses $542,764 $629,110 -0.1%
Net Income $96,942 $109,306 -0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
5
Employees
30
Volunteers
25

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
3
$58,000
Total Directors
6
$58,000
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert Anderson Founding Director 0.00
Officer Director Highest
$36,000 $0 $36,000
Lyndon James Pardee Executive Director 70.00
Officer Director
$22,000 $0 $22,000
Dick Harkins Board Member 0.00
Director
$0 $0 $0
Richar Schaeffer Board Member 0.00
Director
$0 $0 $0
Pat Anderson Founding Director 0.00
Officer Director
$0 $0 $0
Curt Almy Board Member 0.00
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 No data No data No data No data
2023 $639,706 $542,764 $3,368,452 $96,942
2022 $738,416 $629,110 $3,271,510 $109,306
2021 $572,741 $469,746 $3,162,204 $102,995
2020 $418,450 $298,911 $3,059,209 $119,539
2019 $621,618 $468,426 $2,945,833 $153,192
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