NEMONT MANOR FOUNDATION INC (EIN 810507992) - 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

1995

Legal Domicile

Principal Officer

MIKE DALE

Phone

4062284306

Tax Period

2023-04-01 to 2024-03-31

NEMONT MANOR FOUNDATION INC, founded in 1995, is a micro nonprofit in the Health Care sector that reported $18K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $65K exceeded revenue, resulting in a 272% operating deficit.

Mission

THE ACTIVITIES OF THIS ORGANIZATION ARE TO SUPPORT CHARITABLE ORGANIZATIONS IN VALLEY COUNTY, MONTANA.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $17,552

Other Revenue $0

TOTAL REVENUE $17,552

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $63,199

Other Expenses $15,328

TOTAL EXPENSES $65,328

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,552	$23,420	-0.3%
Expenses	$65,328	$20,915	+2.1%
Net Income	$-47,776	$2,505	-20.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE DALE	PRESIDENT	3.00	Officer Director	$0	$0	$0
TIM NEWTON	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JIM RECTOR	SECRETARY-TREAS	3.00	Officer Director	$0	$0	$0
ARLIE GORDON	DIRECTOR	3.00	Director	$0	$0	$0
JIM MCCOLLY	DIRECTOR	3.00	Director	$0	$0	$0
GLEN MEIER	DIRECTOR	3.00	Director	$0	$0	$0
KEVIN TAYLOR	DIRECTOR	3.00	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	$17,552	$65,328	$1,431,924	$-47,776
2023	$23,420	$20,915	$1,357,861	$2,505
2022	$2,115	$4,460	$1,445,773	$-2,345

NEMONT MANOR FOUNDATION INC