PARTNERS HOPE FOUNDATION

EIN: 821087348 501(c)(3) Health Care

MISSOULA, MT

Total Revenue
$3,561,623
Total Expenses
$239,203
Total Assets
$13,203,725
Net Assets
$12,146,761
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
MT
Principal Officer
BETSY BACH
Phone
4065323200
Tax Period
2023-01-01 to 2023-12-31

PARTNERS HOPE FOUNDATION, founded in 2017, is a community nonprofit in the Health Care sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 175% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.3M, a strong 93% operating margin.

Mission

TO BUILD AND SUSTAIN A STATE-OF-THE-ART HOSPICE CENTER THAT PROVIDES END-OF-LIFE CARE, EDUCATION AND SUPPORT FOR OUR COMMUNITY.

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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 $3,249,542
Program Service Revenue $0
Investment Income $264,371
Other Revenue $47,710
TOTAL REVENUE $3,561,623

Expense Breakdown

Grants Paid $0
Salaries & Benefits $100,674
Fundraising Expenses $69,728
Program Expenses $65,226
Other Expenses $138,529
TOTAL EXPENSES $239,203

Year-over-Year Comparison

2023 2022 Change
Revenue $3,561,623 $1,295,257 +1.7%
Expenses $239,203 $193,578 +0.2%
Net Income $3,322,420 $1,101,679 +2.0%
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

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Governance

Voting Members
18
Independent Members
18
Employees
3
Volunteers
33

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
5
$68,208
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNE MURPHY PRESIDENT 25.00
Officer Director
$0 $0 $0
BETSY BACH VICE PRESIDENT 20.00
Officer Director
$0 $0 $0
ROSI KELLER TREASURER 25.00
Officer Director
$0 $0 $0
GAYLE HUDGINS SECRETARY 5.00
Officer Director
$0 $0 $0
CLAIRE SHERWOOD BOARD MEMBER 5.00
Director
$0 $0 $0
MELODY CUNNINGHAM BOARD MEMBER 2.00
Director
$0 $0 $0
MARY MORRISON BOARD MEMBER 5.00
Director
$0 $0 $0
ALLAN FRANKL BOARD MEMBER 2.00
Director
$0 $0 $0
BOB HEFFNER BOARD MEMBER 5.00
Director
$0 $0 $0
LAURA MILLIN BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA PELO BOARD MEMBER 5.00
Director
$0 $0 $0
DAN JENKO BOARD MEMBER 5.00
Director
$0 $0 $0
SHARON SNAVELY BOARD MEMBER 1.00
Director
$0 $0 $0
KIM VISSER BOARD MEMBER 1.00
Director
$0 $0 $0
BRENDA MEYER BOARD MEMBER 2.00
Director
$0 $0 $0
JULIE BREHM BOARD MEMBER 1.00
Director
$0 $0 $0
DAN DIXSON BOARD MEMBER 2.00
Director
$0 $0 $0
NANCY PICKHARDT BOARD MEMBER 1.00
Director
$0 $0 $0
AMANDA YEOMAN EXECUTIVE DIRECTOR 40.00
Officer
$68,208 $0 $68,208
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 $3,561,623 $239,203 $13,203,725 $3,322,420
2022 $1,295,257 $193,578 $7,565,143 $1,101,679
2021 $6,554,839 $159,131 $6,463,464 $6,395,708
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