EAGLE MOUNT BILLINGS

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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

1988

Legal Domicile

Phone

4069692949

Tax Period

2023-10-01 to 2024-09-30

EAGLE MOUNT BILLINGS, founded in 1988, is a small nonprofit in the Human Services sector that reported $827K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $159K, a strong 19% operating margin.

Mission

EAGLE MOUNT BILLINGS ENHANCES THE LIVES OF INDIVIDUALS WITH DISABILITIES THROUGH RECREATION.

Program Service Accomplishments

Program 1

Expenses: $502,090 Revenue: $179,504

EAGLE MOUNT BILLINGS PROVIDED RECREATIONAL OPPORTUNITIES IN FORMS OF SKIING, SWIMMING, GOLF, BIKING, RAFTING, AND DAY CAMPS: SERVING OVER 360 UNDUPLICATED PARTICIPANTS WITH ASSISTANCE OF OVER 290...

EAGLE MOUNT BILLINGS PROVIDED RECREATIONAL OPPORTUNITIES IN FORMS OF SKIING, SWIMMING, GOLF, BIKING, RAFTING, AND DAY CAMPS: SERVING OVER 360 UNDUPLICATED PARTICIPANTS WITH ASSISTANCE OF OVER 290 UNDUPLICATED VOLUNTEERS

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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 (2023)

Revenue Breakdown

Contributions & Grants $489,834

Program Service Revenue $179,504

Investment Income $78,740

Other Revenue $79,396

TOTAL REVENUE $827,474

Expense Breakdown

Grants Paid $25,180

Salaries & Benefits $400,960

Fundraising Expenses $21,841

Program Expenses $502,090

Other Expenses $242,703

TOTAL EXPENSES $668,843

Year-over-Year Comparison

	2023	2022	Change
Revenue	$827,474	$583,055	+0.4%
Expenses	$668,843	$718,662	-0.1%
Net Income	$158,631	$-135,607	-2.2%

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

100

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
LANCE JOHNSON	Vice President	2.00	Officer Director	$0	$0	$0
JULI PIERCE	President	2.00	Officer Director	$0	$0	$0
JOSIE KAUTSKY GANNON	Secretary	2.00	Officer Director	$0	$0	$0
WAYNE KIMMET	Treasurer	2.00	Officer Director	$0	$0	$0
BUCK BENNINGTON	Director	2.00	Director	$0	$0	$0
PATTY BOSCH	Director	2.00	Director	$0	$0	$0
ABBY COFFEE	Director	2.00	Director	$0	$0	$0
GABREILLE DENIO	Director	2.00	Director	$0	$0	$0
ERIKA FERRIS	Director	2.00	Director	$0	$0	$0
KIRK JENSEN	Director	2.00	Director	$0	$0	$0
KEVIN KIRKMAN	Director	2.00	Director	$0	$0	$0
KARNA RHODES	Director	2.00	Director	$0	$0	$0
SHELLI MANN	Director	2.00	Director	$0	$0	$0
GABBY WEBER	Director	2.00	Director	$0	$0	$0
DUSTY EATON	PAST PRESIDENT	2.00	Director	$0	$0	$0
GABBY WEBER	Director	2.00	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	$827,474	$668,843	$716,447	$158,631
2023	$583,055	$718,662	$564,416	$-135,607
2022	$746,582	$551,759	$642,952	$194,823
2021	$421,002	$380,505	$512,910	$40,497
2020	$396,818	$395,004	$458,760	$1,814
2019	$271,695	$355,765	$407,142	$-84,070
2018	$327,100	$304,237	$526,468	$22,863