GALLATIN COUNTY LOVE INC

EIN: 810498031 501(c)(3) Religion

BOZEMAN, MT

Total Revenue
$1,240,596
Total Expenses
$1,465,098
Total Assets
$1,686,007
Net Assets
$1,681,172
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
MT
Principal Officer
DEAN HAMPTON
Phone
4065876395
Tax Period
2023-01-01 to 2023-12-31

GALLATIN COUNTY LOVE INC, founded in 1995, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 18% operating deficit.

Mission

THE MISSION OF GALLATIN COUNTY LOVE INC IS TO MOBILIZE CHURCHES TO TRANFORM LIVES AND COMMUNITIES IN THE NAME OF CHRIST.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,250,382
Program Service Revenue $0
Investment Income $2,023
Other Revenue $-11,809
TOTAL REVENUE $1,240,596

Expense Breakdown

Grants Paid $660,750
Salaries & Benefits $519,236
Fundraising Expenses $68,250
Program Expenses $1,203,100
Other Expenses $285,112
TOTAL EXPENSES $1,465,098

Year-over-Year Comparison

2023 2022 Change
Revenue $1,240,596 $1,575,221 -0.2%
Expenses $1,465,098 $1,411,754 +0.0%
Net Income $-224,502 $163,467 -2.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
19
Volunteers
4327

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
8
$167,745
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT MCCORMACK Executive Dir. 40.00
Officer
$74,844 $0 $74,844
NICKOLI JOHNSON DIR. OPERATIONS 40.00
Officer
$73,000 $0 $73,000
DEAN HAMPTON Executive Dir. 40.00
Officer
$10,411 $0 $10,411
BLAINE DAHLSEIDE Interim Ex. Dir 40.00
Officer
$9,490 $0 $9,490
DARYL GUNNARSON President 1.00
Officer Director
$0 $0 $0
MATT HUDAK Vice President 1.00
Officer Director
$0 $0 $0
DEBORAH COWLISHAW Secretary 1.00
Officer Director
$0 $0 $0
DUSTY WUNDERLICH Treasurer 1.00
Officer Director
$0 $0 $0
SHERRI BRADLEY Director 1.00
Director
$0 $0 $0
DAWN ALLEN Director 1.00
Director
$0 $0 $0
DAVID BOWEN Director 1.00
Director
$0 $0 $0
CINDY AUNE Director 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 No data No data No data No data
2023 $1,240,596 $1,465,098 $1,686,007 $-224,502
2022 $1,575,221 $1,411,754 $1,908,511 $163,467
2021 $1,616,296 $1,327,726 $1,841,166 $288,570
2020 $1,561,825 $1,143,901 $1,716,720 $417,924
2019 $776,735 $713,483 $1,541,967 $63,252
2018 $720,174 $660,267 $1,509,037 $59,907
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