MONTANA ASSOCIATION OF CONSERVATION DISTRICTS (EIN 822750776) - 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

1942

Legal Domicile

Principal Officer

JAMES SIMPSON

Phone

4064435711

Tax Period

2020-01-01 to 2020-12-31

MONTANA ASSOCIATION OF CONSERVATION DISTRICTS, founded in 1942, is a small nonprofit that reported $156K in total revenue in fiscal year 2020. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $53K, a strong 34% operating margin.

Mission

TO HEIGHTEN THE PUBLIC'S AWARENESS OF CONSERVATION DISTRICTS AND THEIR ACTIVITIES AS WELL AS TO PROMOTE SOIL AND WATER CONSERVATION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $148,931

Investment Income $6,698

Other Revenue $0

TOTAL REVENUE $155,629

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $44,895

Fundraising Expenses $0

Program Expenses $83,587

Other Expenses $56,997

TOTAL EXPENSES $102,892

Year-over-Year Comparison

	2020	2019	Change
Revenue	$155,629	$199,396	-0.2%
Expenses	$102,892	$154,985	-0.3%
Net Income	$52,737	$44,411	+0.2%

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

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

$38,976

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES SIMPSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
DEAN ROGGE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
GARY GIEM	TREASURER	1.00	Officer Director	$0	$0	$0
MIKE HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
TONY BARONE	DIRECTOR	1.00	Director	$0	$0	$0
RODDY ROST	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM BERNARD	DIRECTOR	1.00	Director	$0	$0	$0
JEFF WIVHOLM	DIRECTOR	1.00	Director	$0	$0	$0
BOB PETERMAN	DIRECTOR	1.00	Director	$0	$0	$0
GAYLA WORTMAN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE HERTEL	DIRECTOR	1.00	Director	$0	$0	$0
MARK SUTA	DIRECTOR	1.00	Director	$0	$0	$0
JUDI KNAPP	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SCHANAMAN	DIRECTOR	1.00	Director	$0	$0	$0
DON YOUNGBAUER	DIRECTOR	1.00	Director	$0	$0	$0
PETE WOLL	DIRECTOR	1.00	Director	$0	$0	$0
BILL NAEGELI	DIRECTOR	1.00	Director	$0	$0	$0
RICK VANDYKEN	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES CORNILLIE	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$14,033	$640	$14,673
REBECCA BOSLOUGH	EXECUTIVE DIRECTOR	40.00	Officer	$22,993	$1,310	$24,303

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	$155,629	$102,892	No data	$52,737
2019	$199,396	$154,985	$230,857	$44,411
2018	$192,771	$151,314	$172,522	$41,457

MONTANA ASSOCIATION OF CONSERVATION DISTRICTS