Hopa Mountain Inc

EIN: 841635749 501(c)(3) Community Improvement

Bozeman, MT

Total Revenue
$3,203,778
Total Expenses
$2,402,255
Total Assets
$3,109,810
Net Assets
$3,040,908
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
MT
Principal Officer
Bonnie L Sachatello-Sawyer
Phone
4065862455
Tax Period
2023-01-01 to 2023-12-31

Hopa Mountain Inc, founded in 2004, is a community nonprofit in the Community Improvement sector that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $802K, a strong 25% operating margin.

Mission

Hopa Mountain invests in rural and tribal citizen leaders, adults and youth who areimproving education, ecological health, and economic development. Hopa Mountain provides these leaders with training, mentoring, network opportunities, and financial resources to help them create opportunities for advancing in their communities.

Program Service Accomplishments

Program 1
Expenses: $1,366,044

Strengthening the Circle(STC):Strengthening the Circle is a Native nonprofit leadership program that is designed to: (1) expand year-round capacity-building training and technical assistance services...

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Strengthening the Circle(STC):Strengthening the Circle is a Native nonprofit leadership program that is designed to: (1) expand year-round capacity-building training and technical assistance services to Native nonprofits focusing on education and asset development; (2) provide Native nonprofit leaders with organizational development assistance to establish strategic plans and procedures for measuring progress and improving performance towards intended outcomes leading to community impact; (3) develop culturally appropriate training materials; and (4) invite foundation participation in STC and Native community-based initiatives to support and sustain this work. Forty-five Native nonprofit leaders were served through this program.

Program 2
Expenses: $305,462

Local Food for Local Families: The purpose of the cooperative Local Food for Local Families initiative is to expand access to Montana grown food by increasing processing, distribution, and storage...

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Local Food for Local Families: The purpose of the cooperative Local Food for Local Families initiative is to expand access to Montana grown food by increasing processing, distribution, and storage capacity in local and regional food hubs and rural and tribal food pantries to meet the needs of Montana families. Local Food for Local Families supports and connects producers, food hubs, food pantries and others to increase access to Montana grown and processed agricultural products. The goal of this initiative is to develop a more strategic, equitable and sustainable food system model statewide.

Program 3
Expenses: $201,651 Revenue: $600

Hopa Mountain's StoryMakers and HealthMakers Programs:Hopa Mountain's StoryMakers and HealthMakers programs offer parents of children ages 0-8 with high-quality books and early learning resources to...

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Hopa Mountain's StoryMakers and HealthMakers Programs:Hopa Mountain's StoryMakers and HealthMakers programs offer parents of children ages 0-8 with high-quality books and early learning resources to support children's health and early literacy; child development information and book-sharing ideas; and personal encouragement for parents and caregivers as they support their children's learning and health habits every day.

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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 $3,176,882
Program Service Revenue $600
Investment Income $26,296
Other Revenue $0
TOTAL REVENUE $3,203,778

Expense Breakdown

Grants Paid $1,183,490
Salaries & Benefits $334,389
Fundraising Expenses $6,479
Program Expenses $2,180,722
Other Expenses $884,376
TOTAL EXPENSES $2,402,255

Year-over-Year Comparison

2023 2022 Change
Revenue $3,203,778 $1,788,312 +0.8%
Expenses $2,402,255 $1,342,315 +0.8%
Net Income $801,523 $445,997 +0.8%
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
8
Independent Members
8
Employees
20
Volunteers
25

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
4
$110,168
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bonnie L Sachatello-Sawyer Executive Dir. 40.00
Officer
$104,922 $5,246 $110,168
Dr Kirk Branch President 0.25
Officer Director
$0 $0 $0
Vivian Helvik Treasurer 0.25
Officer Director
$0 $0 $0
Dr Lynn Paul Secretary 0.25
Officer Director
$0 $0 $0
Joe Horse Capture Member at Large 0.25
Director
$0 $0 $0
Julian Collins Member at Large 0.25
Director
$0 $0 $0
Dr Shane Doyle Member at Large 0.25
Director
$0 $0 $0
Deborah Gangloff Member at Large 0.25
Director
$0 $0 $0
Dr Brad Hall Member at Large 0.25
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 No data No data No data No data
2023 $3,203,778 $2,402,255 $3,109,810 $801,523
2022 $1,788,312 $1,342,315 $2,242,399 $445,997
2021 $1,410,784 $1,193,461 $1,869,987 $217,323
2020 $2,414,820 $2,245,680 $1,651,633 $169,140
2019 $898,222 $1,034,960 $1,422,035 $-136,738
2018 $1,564,829 $813,311 $1,565,306 $751,518
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