MONTANA BEHAVIORAL HEALTH INC (EIN 810515166) - 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

1997

Legal Domicile

Principal Officer

JIM KAMBICH

Phone

4067820417

Tax Period

2019-07-01 to 2020-06-30

MONTANA BEHAVIORAL HEALTH INC, founded in 1997, is a micro nonprofit that reported $788K in total revenue in fiscal year 2019. Revenue fell 3313% from the prior year — a significant decline worth monitoring.

Mission

THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF REDEVELOPING, REVITALIZING, AND MANAGING THE GALEN CAMPUS IN GALEN, MT. THE GALEN CAMPUS WAS FORMERLY THE SITE OF SEVERAL INSTITUTIONAL PROGRAMS OPERATED BY THE STATE OF MONTANA. THE FACILITY CONSISTS OF SEVERAL RESIDENTIAL HOUSING UNITS, DORM BUILDINGS, AND AN ADMINISTRATION BUILDING DESIGNED IN A CAMPUS STYLE TO DELIVER INSTITUTIONAL SERVICES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $1,412

Program Service Revenue $4,000

Investment Income $-1,164,742

Other Revenue $371,804

TOTAL REVENUE $-787,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $151,955

Other Expenses $151,955

TOTAL EXPENSES $151,955

Year-over-Year Comparison

	2019	2018	Change
Revenue	$-787,526	$24,513	-33.1%
Expenses	$151,955	$82,458	+0.8%
Net Income	$-939,481	$-57,945	+15.2%

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

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
JIM KAMBICH	PRESIDENT	0.50	Officer Director	$0	$0	$0
DON PEOPLES	MEMBER	0.50	Director	$0	$0	$0
MIKE THATCHER	MEMBER	0.50	Director	$0	$0	$0
PATRICK FLEMING	MEMBER	0.50	Director	$0	$0	$0
GARY ROWE	MEMBER	0.50	Director	$0	$0	$0
PERRY HAWBAKER	MEMBER	0.50	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
2020	$-787,526	$151,955	No data	$-939,481
2019	$24,513	$82,458	$1,328,689	$-57,945
2018	$57,646	$91,355	$1,386,634	$-33,709

MONTANA BEHAVIORAL HEALTH INC