Montana Professional Assistance Program (EIN 810462297) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

Michael J Ramirez

Phone

4062454300

Tax Period

2021-07-01 to 2022-06-30

Montana Professional Assistance Program, founded in 1989, is a small nonprofit that reported $305K in total revenue in fiscal year 2021. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $706K exceeded revenue, resulting in a 132% operating deficit.

Mission

Address the problems of the distressed physician or dentist whose ability to practice is diminished due to chemical dependency or substance abuse, psychiatric illness, disruptive behavior, sexual misconduct or problems associated with the process of aging.

🔒

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%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $238,272

Program Service Revenue $69,734

Investment Income $-3,414

Other Revenue $0

TOTAL REVENUE $304,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $403,179

Fundraising Expenses $0

Program Expenses $495,962

Other Expenses $303,321

TOTAL EXPENSES $706,500

Year-over-Year Comparison

	2021	2020	Change
Revenue	$304,592	$654,597	-0.5%
Expenses	$706,500	$632,077	+0.1%
Net Income	$-401,908	$22,520	-18.8%

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

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

$135,272

Total Directors

$135,272

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Ramirez	Chair/Director	40.00	Officer Director	$120,697	$14,575	$135,272
Robert Bronecki	Member	0.00	Director	$0	$0	$0
Kathy Julita	Member	0.00	Director	$0	$0	$0
Chris Mangen	Member	0.00	Director	$0	$0	$0
Tracy Rausch	Member	0.00	Director	$0	$0	$0
Tara Salley	Member	0.00	Director	$0	$0	$0
David Sampedro	Member	0.00	Director	$0	$0	$0
Nels Swandal	Member	0.00	Director	$0	$0	$0
Kimberly VanDelinder	Member	0.00	Director	$0	$0	$0
Gus Varnavas	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
2022	$304,592	$706,500	$253,980	$-401,908
2021	$654,597	$632,077	$682,383	$22,520
2020	$667,258	$585,970	$669,423	$81,288
2019	$685,850	$614,171	$588,763	$71,679
2018	$668,909	$529,732	$519,643	$139,177

Montana Professional Assistance Program