GOLD WEST COUNTRY OF MONTANA INC (EIN 810447050) - 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

1987

Legal Domicile

Principal Officer

BECKY HENNE

Phone

4068461943

Tax Period

2023-07-01 to 2024-06-30

GOLD WEST COUNTRY OF MONTANA INC, founded in 1987, is a small nonprofit that reported $965K in total revenue in fiscal year 2023. Expenses of $1.2M exceeded revenue, resulting in a 22% operating deficit.

Mission

TOURISM PROMOTION

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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 $0

Program Service Revenue $946,036

Investment Income $19,434

Other Revenue $0

TOTAL REVENUE $965,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,134

Fundraising Expenses $0

Other Expenses $1,049,509

TOTAL EXPENSES $1,181,643

Year-over-Year Comparison

	2023	2022	Change
Revenue	$965,470	$1,008,762	0.0%
Expenses	$1,181,643	$938,725	+0.3%
Net Income	$-216,173	$70,037	-4.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARA SCHOBER	DIRECTOR	0.00	Director	$0	$0	$0
JULIE SHELTON	DIRECTOR	0.00	Director	$0	$0	$0
DALE SIEGFORD	DIRECTOR	0.00	Director	$0	$0	$0
KERRI KUMASAKA	DIRECTOR	0.00	Director	$0	$0	$0
BECKY DIGIOVANNA	DIRECTOR	0.00	Director	$0	$0	$0
MIKE STRANG	DIRECTOR	0.00	Director	$0	$0	$0
MELISSA MJELDE	DIRECTOR	0.00	Director	$0	$0	$0
ANDREA OPITZ	VICE-PRES	1.00	Officer	$0	$0	$0
JEANETTE KOPF	TREASURER	1.00	Officer	$0	$0	$0
JOCELYN DODGE	PRESIDENT	1.00	Officer	$0	$0	$0
VICTOR SAMPLE	SECRETARY	1.00	Officer	$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	No data	No data	No data	No data
2024	$965,470	$1,181,643	$446,618	$-216,173
2023	$1,008,762	$938,725	$659,774	$70,037
2022	$873,653	$762,701	$589,844	$110,952
2021	$1,061,656	$865,090	$480,333	$196,566
2020	$598,868	$568,575	$281,143	$30,293
2019	$552,504	$564,384	$250,770	$-11,880
2018	$599,062	$529,121	$262,470	$69,941

GOLD WEST COUNTRY OF MONTANA INC