MONTANA BEEF COUNCIL (EIN 810388133) - 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

1957

Legal Domicile

Principal Officer

ANDY KELLOM

Phone

4066563336

Tax Period

2024-10-01 to 2025-09-30

MONTANA BEEF COUNCIL, founded in 1957, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Expenses of $1.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO UNIFY ALL SEGMENTS OF THE MONTANA LIVESTOCK INDUSTRY.

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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 $0

Program Service Revenue $1,649,930

Investment Income $51,769

Other Revenue $0

TOTAL REVENUE $1,701,699

Expense Breakdown

Grants Paid $0

Salaries & Benefits $376,323

Fundraising Expenses $0

Other Expenses $1,518,305

TOTAL EXPENSES $1,894,628

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,701,699	$1,724,275	0.0%
Expenses	$1,894,628	$1,832,824	+0.0%
Net Income	$-192,929	$-108,549	+0.8%

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

N/A

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

$165,663

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRETT DAILEY	EX-OFFICIO	2.00	Director	$0	$0	$0
TRENT STOLTZ	DIRECTOR	1.00	Director	$0	$0	$0
JAKE CALLANTINE	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW TUSS	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE ANDERSEN	DIRECTOR	2.00	Director	$0	$0	$0
TRAVIS CHOAT	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
KEN MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
ANDY KELLOM	PRESIDENT	4.00	Officer Director	$0	$0	$0
WES JENSEN	DIRECTOR	2.00	Director	$0	$0	$0
PAMELA BILYEU	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN IVERSON	DIRECTOR	2.00	Director	$0	$0	$0
CHARLIE HOLLENBECK	DIRECTOR	1.00	Director	$0	$0	$0
COREY SCHULTZ	DIRECTOR	1.00	Director	$0	$0	$0
CHALEY HARNEY	EXECUTIVE DIRECTOR	40.00	Officer	$92,637	$14,824	$107,461
SUSAN BROYLES	BUSINESS MANAGER	24.00	Officer	$47,578	$10,624	$58,202

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	$1,701,699	$1,894,628	$1,787,465	$-192,929
2024	$1,724,275	$1,832,824	$1,931,365	$-108,549
2023	$1,614,310	$1,777,669	$1,964,498	$-163,359
2022	$1,928,277	$1,968,713	$2,054,785	$-40,436
2021	$2,121,427	$1,970,843	$2,137,543	$150,584
2020	$3,549,206	$2,306,105	$1,927,368	$1,243,101
2019	$2,262,447	$2,225,077	$683,591	$37,370
2018	$2,391,800	$2,361,927	$691,495	$29,873

MONTANA BEEF COUNCIL