Healthy Mothers Healthy Babies the Montana Coalition Inc

EIN: 810436517 501(c)(3) Health Care

Helena, MT

Total Revenue
$1,192,472
Total Expenses
$1,235,224
Total Assets
$1,128,948
Net Assets
$449,381
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
MT
Principal Officer
Stephanie Morton MSW
Phone
4064498611
Tax Period
2024-07-01 to 2025-06-30

Healthy Mothers Healthy Babies the Montana Coalition Inc, founded in 1985, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

Improve the Health safety and well-being of Montana families by supporting mothers and babies, age zero to three.

Program Service Accomplishments

Program 1
Expenses: $643,042

PMH: HMHB focuses on the mental health of children, parents and caregivers in Montana. This program includes the following projects:Perinatal Workforce Development: HMHB hosts an annual conference...

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PMH: HMHB focuses on the mental health of children, parents and caregivers in Montana. This program includes the following projects:Perinatal Workforce Development: HMHB hosts an annual conference and coordinates with partners and funders to cultivate meaningful training opportunities for providers serving families in Montana.Meadowlark: a partnership with the Montana Health Care Foundation and the state health department to integrate behavioral health into perinatal care in more than 20 grantee sites across the state. HMHB provides technical assistance to help connect medical, behavioral health and community-based support providers to improve referrals and outcomes for moms, babies and families.PRISM for MOMs (Psychiatric Referrals, Interventions, and Support in Montana: a partnership with a Montana psychiatric practice to provide telepsychiatric consultation for providers working with clients with perinatal mental health issues, see https:D22//www.frontier.care/;Look Close: a statewide public messaging campaign to decrease the negative biases surrounding perinatal substance use disorders and increase prenatal care access using a trama-informed approach to promote recovery and support those seeking help, https://hmhb-mt.org/look-closer/

Program 2
Expenses: $145,829

The LIFTS (Linking Infants and Families to Supports) Program consists of a statewide online resource guide (https://hmhb-lifts.org/) that lists support providers and family-friendly...

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The LIFTS (Linking Infants and Families to Supports) Program consists of a statewide online resource guide (https://hmhb-lifts.org/) that lists support providers and family-friendly, substance-limited events across Montana. In addition to the resource guide, HMHB produces an annual magazine that shares stories from Montana parents about when help has helped them, in order to normalize accessing resources. HMHB distributes 13,000 copies across the state.

Program 3
Expenses: $143,841

The Native American Initiatives Program was establishes in January 2023 to continue to build relationships with tribal stakeholders to form strong collaborative partnerships and alliances to support...

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The Native American Initiatives Program was establishes in January 2023 to continue to build relationships with tribal stakeholders to form strong collaborative partnerships and alliances to support Native mothers, pregnant people, and babies, from pregnancy to age three. While the work of connecting and supporting Native families is woven throughout HMHB's work, this category demonstrates funds dedicated to and overseen by the NAIP Director.

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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 (2024)

Revenue Breakdown

Contributions & Grants $888,883
Program Service Revenue $170,585
Investment Income $10,111
Other Revenue $122,893
TOTAL REVENUE $1,192,472

Expense Breakdown

Grants Paid $0
Salaries & Benefits $530,542
Fundraising Expenses $5,425
Program Expenses $1,121,218
Other Expenses $704,682
TOTAL EXPENSES $1,235,224

Year-over-Year Comparison

2024 2023 Change
Revenue $1,192,472 $956,957 +0.2%
Expenses $1,235,224 $774,778 +0.6%
Net Income $-42,752 $182,179 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
5
Employees
8
Volunteers
3

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
$74,676
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Stephanie Morton Executive Dir. 36.00
Officer
$74,676 $0 $74,676
David Lechner MD President 4.00
Officer Director
$0 $0 $0
Shari Mittleider Treasurer 1.50
Officer Director
$0 $0 $0
Dawn Baker RN Director 1.50
Director
$0 $0 $0
Kevin Hamm Member 1.50
Director
$0 $0 $0
Debera Charlton RN Member 1.50
Director
$0 $0 $0
Tylynn Newcomb Director 1.50
Director
$0 $0 $0
Jill Laslovich JD Director 1.50
Director
$0 $0 $0
Lauren Swant DNP MSN Director 1.50
Director
$0 $0 $0
Terri Temple Director 1.50
Director
$0 $0 $0
Sarah Holexa MD Director 1.50
Director
$0 $0 $0
Meghan Hogue Director 1.50
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
2025 $1,192,472 $1,235,224 $1,128,948 $-42,752
2024 No data No data No data No data
2023 $802,895 $792,824 $689,747 $10,071
2022 $850,277 $711,429 $488,457 $138,848
2021 $617,899 $534,893 $476,287 $83,006
2020 $485,932 $497,833 $406,830 $-11,901
2019 $485,497 $485,999 $535,097 $-502
2018 $193,458 $177,880 $178,760 $15,578
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