Montana Rescue Mission

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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

1955

Legal Domicile

Principal Officer

Tim Mascarena

Phone

4062593800

Tax Period

2022-07-01 to 2023-06-30

Montana Rescue Mission, founded in 1955, is a community nonprofit that reported $8.8M in total revenue in fiscal year 2022. The organization ran a surplus of $4.6M, a strong 52% operating margin.

Mission

To reflect the love of Jesus Christ, by providing emergency, temporary and rehabilitative care for those experiencing hunger and homelessness.

Program Service Accomplishments

Program 1

Expenses: $2,220,303

Men and women shelter ministries - provide food, clothing, shelter and counseling services for homeless men and women.

Program 2

Expenses: $749,100

Bargain center program. Receives and distributes clothing, furniture, household goods, etc. to poor and homeless individuals and families. Additional revenue generated is used in the operation of the...

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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 (2022)

Revenue Breakdown

Contributions & Grants $7,518,904

Program Service Revenue $99,505

Investment Income $126,261

Other Revenue $1,080,736

TOTAL REVENUE $8,825,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,543,608

Fundraising Expenses $387,976

Program Expenses $2,969,403

Other Expenses $2,716,501

TOTAL EXPENSES $4,260,109

Year-over-Year Comparison

	2022	2021	Change
Revenue	$8,825,406	$8,897,363	0.0%
Expenses	$4,260,109	$3,608,587	+0.2%
Net Income	$4,565,297	$5,288,776	-0.1%

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

300

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

$275,124

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matt Lundgren	Executive Dir.	40.00	Director	$61,675	$0	$275,124
Lane Gammill	Director	1.00	Director	$0	$0	$0
Shawna Bonini	Director	1.00	Director	$0	$0	$0
Milford Burke	Director	1.00	Director	$0	$0	$0
Mike Gorden	Director	1.00	Director	$0	$0	$0
Lisa Jensen	Director	1.00	Director	$0	$0	$0
Eric Peterson	Director	1.00	Director	$0	$0	$0
Russ Fagg	Director	1.00	Director	$0	$0	$0
Summer Gappa	Treasurer	2.00	Officer	$0	$0	$0
Rusty Davies	Vice President	1.00	Officer	$0	$0	$0
Tim Mascarena	President	1.00	Officer	$0	$0	$0
Kristin Rapacz	Secretary	1.00	Officer	$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	No data	No data	No data	No data
2023	$8,825,406	$4,260,109	$18,974,901	$4,565,297
2022	$8,897,363	$3,608,587	$13,514,940	$5,288,776
2021	$6,764,715	$3,354,691	$8,833,100	$3,410,024
2020	$3,641,331	$2,703,708	$5,233,480	$937,623
2019	$2,945,558	$2,630,364	$4,065,314	$315,194
2018	$3,863,313	$3,788,436	$4,038,820	$74,877