LIFE NET OF MISSOULA

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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

1978

Legal Domicile

Principal Officer

ROGER HANCOCK

Phone

4065490406

Tax Period

2024-01-01 to 2024-12-31

LIFE NET OF MISSOULA, founded in 1978, is a small nonprofit that reported $341K in total revenue in fiscal year 2024.

Mission

LIFE NBSP;NET NBSP;OF NBSP;MISSOULA NBSP;IS NBSP;AN NBSP;ORGANIZATION NBSP;THAT NBSP;BELIEVES NBSP;THAT NBSP;EVERY NBSP;PERSON NBSP;IS NBSP;CREATED NBSP;IN NBSP;THE NBSP;IMAGE NBSP;OF NBSP;GOD NBSP;AND NBSP;THEREFORE NBSP;WORTHY NBSP;OF NBSP;RECEIVING NBSP;LOVE NBSP;SUPPORT NBSP;AND NBSP;CARE NBSP;AS NBSP;SUCH NBSP;WE NBSP;ARE NBSP;COMMITTED NBSP;TO NBSP;PROVIDING NBSP;INFORMATION NBSP;PHYSICAL NBSP;AND NBSP;EMOTIONAL NBSP;SUPPORT NBSP;AND NBSP;ASSISTANCE NBSP;TO NBSP;ANYONE NBSP;EXPERIENCING NBSP;AN NBSP;EXPECTED NBSP;PREGNANCY NBSP;OR NBSP;SEXUAL NBSP;HEALTH NBSP;ISSUE

Program Service Accomplishments

Program 1

Expenses: $86,060

SUPPORT AND ASSISTANCE PROVIDED TO ANYONE EXPERIENCING AN UNEXPECTED PREGNANCY. WE ARE ALSO COMMITTED TO SUPPORTING THESE WOMEN AND THEIR FAMILIES BEYOND THE PREGNANCY THROUGH EDUCATION AND MATERIAL SUPPORT. WE PROVIDE THIS ASSISTANCE FREE-OF-CHARGE TO ANYONE WHO IS IN NEED REGARDLESS OF PERSONAL HISTORY OR RELIGIOUS BELIEFS. OUR ORGANIZATION STRIVES TO MAINTAIN THE HIGHEST STANDARDS OF PROFESSIONALISM IN EVERY ASPECT OF OPERATION. WE PROVIDE NON-JUDGMENTAL COMPASSIONATE CARE WITH THE UTMOST LEVEL OF CONFIDENTIALITY.

Program 2

Expenses: $91,561

MEDICAL SERVICES - FREE PREGNANCY TESTING COUNSELING REFERRALS ASSISTANCE AND SUPPORT.

Program 3

Expenses: $47,611

LIFE STEPS - PROVISION OF PRIVATE ONE-ON-ONE CARE THROUGHOUT PREGNANCY FOR THE FIRST YEAR AFTER BIRTH. ALSO STRIVE TO EDUCATE EQUIP EMPOWER INDIVIDUALS WITH SKILLS NEEDED FOR HEALTHY LIFESTYLES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $329,092

Program Service Revenue $0

Investment Income $4,980

Other Revenue $6,983

TOTAL REVENUE $341,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,794

Fundraising Expenses $17,937

Program Expenses $225,232

Other Expenses $151,089

TOTAL EXPENSES $340,883

Year-over-Year Comparison

	2024	2023	Change
Revenue	$341,055	$338,968	+0.0%
Expenses	$340,883	$295,281	+0.2%
Net Income	$172	$43,687	-1.0%

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

Total Directors

$54,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFIER BARTLETT	EXECUTIVE DIRECTOR	032.00	Director	$54,600	$0	$54,600
ROGER HANCOCK	BOARD PRESIDENT	003.00	Officer Director	$0	$0	$0
NATE MARTIN	VICE PRESIDENT	002.00	Officer Director	$0	$0	$0
EVA ISBELL	BOARD MEMBER	002.00	Director	$0	$0	$0
LAUREN MCDONALD	SECRETARY	003.00	Officer Director	$0	$0	$0
MALLISA LANNOYE	TREASURER	006.00	Officer 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	$341,055	$340,883	$300,974	$172
2023	$338,968	$295,281	$296,179	$43,687
2022	$312,921	$276,483	$247,915	$36,438
2021	$297,544	$251,204	$217,985	$46,340
2020	$241,075	$195,534	$170,362	$45,541
2019	$247,740	$223,919	$124,847	$23,821
2018	$186,486	$226,727	$101,420	$-40,241