FEDERAL DEFENDERS OF MONTANA INC (EIN 810479512) - 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

1991

Legal Domicile

Principal Officer

RACHEL JULAGAY

Phone

4067275328

Tax Period

2023-10-01 to 2024-09-30

FEDERAL DEFENDERS OF MONTANA INC, founded in 1991, is a community nonprofit that reported $6.9M in total revenue in fiscal year 2023.

Mission

FREE LEGAL SERVICES FOR MONTANANS WHO COULD NOT OTHERWISE AFFORD THEM.

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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 $6,860,863

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,860,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,807,472

Fundraising Expenses $0

Program Expenses $5,197,177

Other Expenses $1,053,391

TOTAL EXPENSES $6,860,863

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,860,863	$6,376,697	+0.1%
Expenses	$6,860,863	$6,376,697	+0.1%
Net Income	$0	N/A	N/A

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

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

$232,145

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GILLIAN GOSCH	ATTORNEY	40.00		$180,755	$64,884	$245,639
STEVEN BABCOCK	ATTORNEY	40.00		$179,894	$64,946	$244,840
EVANGELO ARVANTES	ATTORNEY	40.00		$178,564	$65,167	$243,731
MICHAEL DANAHOE	ATTORNEY	40.00		$179,448	$53,459	$232,907
RACHEL JULAGAY	Executive Dir.	40.00	Officer	$180,209	$51,936	$232,145
Robert H Branom Jr	ATTORNEY	40.00		$180,804	$43,411	$224,215
JORDAN Y CROSBY	President	1.00	Officer Director	$0	$0	$0
BOARD OF TRUSTEES-SEE ATTACHED	SEE SCHEDULE	1.00	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
2024	$6,860,863	$6,860,863	$985,304	No data
2023	$6,376,697	$6,376,697	$549,296	No data
2022	$5,931,073	$5,931,073	$669,615	No data
2021	$5,636,727	$5,636,727	$483,689	No data
2020	$5,463,278	$5,463,278	$746,888	No data
2019	$5,412,107	$5,412,107	$452,796	No data
2018	$5,398,982	$5,398,982	$703,977	No data

FEDERAL DEFENDERS OF MONTANA INC