MISSOULA COUNTY COMPREHENSIVE MEDICAL BENEFIT PLAN

EIN: 810396279

MISSOULA, MT

Total Revenue
$20,679,847
Total Expenses
$22,129,845
Total Assets
$783,875
Net Assets
$710,120
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
MT
Principal Officer
ERICA GRINDE
Phone
4062583416
Tax Period
2024-07-01 to 2025-06-30

MISSOULA COUNTY COMPREHENSIVE MEDICAL BENEFIT PLAN, founded in 1980, is a mid-sized nonprofit that reported $20.7M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

THE MISSOULA COUNTY EMPLOYEE BENEFITS PLAN ("PLAN") IS A COST-SHARING MULTIPLE-EMPLOYER DEFINED BENEFIT PLAN. THE PLAN WAS FORMED BY THE RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS EFFECTIVE AUGUST 15, 1980. THE PLAN PROVIDES FOR ACCIDENT, HOSPITAL, MEDICAL AND SURGICAL, DENTAL AND OPTICAL BENEFITS AS DEFINED IN THE PLAN DOCUMENT. THE PLAN IS A GOVERNMENT-SPONSORED PLAN AND IS NOT SUBJECT TO ERISA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $20,536,995
Investment Income $52,962
Other Revenue $89,890
TOTAL REVENUE $20,679,847

Expense Breakdown

Grants Paid $0
Salaries & Benefits $619,262
Fundraising Expenses $0
Other Expenses $768,301
TOTAL EXPENSES $22,129,845

Year-over-Year Comparison

2024 2023 Change
Revenue $20,679,847 $17,970,281 +0.2%
Expenses $22,129,845 $19,673,884 +0.1%
Net Income $-1,449,998 $-1,703,603 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
3
Employees
7
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
2
$246,644
Total Directors
3
$370,656
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVE STROHMAIER TRUSTEE 1.00
Director
$0 $16,638 $127,377
JOSH SLOTNICK TRUSTEE 1.00
Director
$0 $16,652 $125,374
JUANITA VERO TRUSTEE 1.00
Director
$0 $9,693 $117,905
ERICA GRINDE CHIEF PEOPLE AND RISK OFFICER 40.00
Officer
$140,202 $12,595 $152,797
REBECCA MILLER BENEFITS ADMINISTRATOR 40.00
Officer
$84,240 $9,607 $93,847
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 $20,679,847 $22,129,845 $783,875 $-1,449,998
2024 No data No data No data No data
2023 $16,112,656 $18,436,644 $4,435,353 $-2,323,988
2023 $15,845,324 $19,014,162 $3,149,909 $-3,168,838
2022 $15,058,760 $16,027,543 $6,479,965 $-968,783
2021 $14,318,121 $15,728,498 $8,563,363 $-1,410,377
2020 $13,729,901 $11,757,427 $9,318,636 $1,972,474
2019 $12,958,539 $12,747,429 $7,451,213 $211,110
2018 $12,731,642 $12,212,644 $7,307,782 $518,998
Explore More Nonprofits
Top 100 Nonprofits in Montana Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare MISSOULA COUNTY COMPREHENSIVE MEDICAL BENEFIT PLAN with other nonprofits in Montana and across the country.