FRIENDS OF THE CHILDREN - MONTANA

EIN: 863594655 501(c)(3) Youth Development

MISSOULA, MT

Total Revenue
$1,998,284
Total Expenses
$1,593,739
Total Assets
$2,252,163
Net Assets
$2,161,177
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
MT
Principal Officer
BEN DAVIS
Phone
4062588081
Tax Period
2024-09-01 to 2025-08-31

FRIENDS OF THE CHILDREN - MONTANA, founded in 2021, is a community nonprofit in the Youth Development sector that reported $2.0M in total revenue in fiscal year 2024. The organization ran a surplus of $405K, a strong 20% operating margin.

Mission

FRIENDS OF THE CHILDREN - MONTANA HAS A MISSION OF IMPACTING GENERATIONAL CHANGE BY EMPOWERING YOUTH WHO ARE FACING THE GREATEST OBSTACLES THROUGH RELATIONSHIPS WITH PROFESSIONAL MENTORS - 12+ YEARS, NO MATTER WHAT. 92% GO ON TO ENROLL IN POST-SECONDARY EDUCATION, SERVE OUR COUNTRY, OR ENTER THE WORKFORCE. 83% GRADUATE HIGH SCHOOL OR EARN A GED, 93% AVOID JUVENILE JUSTICE SYSTEM INVOLVEMENT, AND 98% WAIT TO PARENT UNTIL AFTER THEIR TEEN YEARS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,984,730
Program Service Revenue $0
Investment Income $13,240
Other Revenue $314
TOTAL REVENUE $1,998,284

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,192,506
Fundraising Expenses $178,171
Program Expenses $1,291,122
Other Expenses $401,233
TOTAL EXPENSES $1,593,739

Year-over-Year Comparison

2024 2023 Change
Revenue $1,998,284 $1,905,359 +0.0%
Expenses $1,593,739 $1,223,183 +0.3%
Net Income $404,545 $682,176 -0.4%
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

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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
9
Independent Members
9
Employees
21
Volunteers
66

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
$100,772
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEIDI STARRETT CHAIR 1.00
Officer Director
$0 $0 $0
MICHELLE MITCHELL VICE CHAIR 1.00
Officer Director
$0 $0 $0
MERI ALTHAUSER SECRETARY 1.00
Officer Director
$0 $0 $0
BRYNN DELLWO TREASURER 1.00
Officer Director
$0 $0 $0
BARBARA FRANK BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA COULTER BOARD MEMBER 1.00
Director
$0 $0 $0
DACIA GRIEGO BOARD MEMBER 1.00
Director
$0 $0 $0
TIM PAYNE BOARD MEMBER 1.00
Director
$0 $0 $0
PEGGY HULSEY BOARD MEMBER 1.00
Director
$0 $0 $0
BEN DAVIS EXECUTIVE DIRECTOR 50.00
Officer
$91,298 $9,474 $100,772
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 $1,998,284 $1,593,739 $2,252,163 $404,545
2024 $1,905,359 $1,223,183 $1,828,218 $682,176
2023 $1,000,108 $898,844 $1,156,562 $101,264
2022 $1,055,439 $560,105 $1,060,292 $495,334
2021 $557,500 $12,745 $544,755 $544,755
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