NEW LIFE FELLOWSHIP OF MONTANA INC TRAILS END RANCH (EIN 810381806) - 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

1984

Legal Domicile

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

Building and operating Trails End Ranch: A year r0und Christian camp and retreat center. We had close to 600 campers in 2023 and many more retreats the rest of the year. We had close to 600 campers in 2023 and many more retreats 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%)

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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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

$58,000

Total Directors

$58,000

Key Employees

Highest Compensated

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

NEW LIFE FELLOWSHIP OF MONTANA INC TRAILS END RANCH