FAMILY SERVICE OF BILLINGS FOUNDAT… - Form 990 Financial Data

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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

1993

Legal Domicile

Phone

4062592269

Tax Period

2023-07-01 to 2024-06-30

FAMILY SERVICE OF BILLINGS FOUNDATION, founded in 1993, is a small nonprofit in the Human Services sector that reported $176K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $91K, a strong 52% operating margin.

Mission

RAISE AND MAINTAIN FUNDS FOR THE BENEFIT OF THE IDENTIFIED SUPPORTED ORGANIZATION

Program Service Accomplishments

Program 1

Expenses: $66,747

CASH DONATIONS TO BENEFICIARY OF FOUNDATION FOR THE BENEFIT AND FURTHERANCE OF THEIR MISSION.

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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 $99,660

Program Service Revenue $0

Investment Income $76,730

Other Revenue $0

TOTAL REVENUE $176,390

Expense Breakdown

Grants Paid $66,747

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $66,747

Other Expenses $18,284

TOTAL EXPENSES $85,031

Year-over-Year Comparison

	2023	2022	Change
Revenue	$176,390	$194,264	-0.1%
Expenses	$85,031	$82,218	+0.0%
Net Income	$91,359	$112,046	-0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM BOELTER	Secretary	2.00	Officer Director	$0	$0	$0
MOLLY BARE	Vice President	2.00	Officer Director	$0	$0	$0
JEFFREY BISCOE	Director	2.00	Director	$0	$0	$0
LYNN CARAVEAU	Director	2.00	Director	$0	$0	$0
MELISSA YACKLEY	Director	2.00	Director	$0	$0	$0
CANDACE KIMMET	Director	2.00	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
2025	No data	No data	No data	No data
2024	$176,390	$85,031	$2,001,188	$91,359
2023	$194,264	$82,218	$1,774,775	$112,046
2022	$238,595	$76,935	$1,573,162	$161,660
2021	$408,688	$73,708	$1,696,218	$334,980
2020	$67,386	$371,613	$1,102,678	$-304,227
2019	$89,354	$74,974	$1,432,146	$14,380
2018	$100,787	$67,589	$1,410,378	$33,198

FAMILY SERVICE OF BILLINGS FOUNDATION