Montana Childrens Home and Hospital

Helena, Montana

B+Health Score
66B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.55×
Peer Median1.36×
💰
$36.4M
Total Revenue
📊
$37.0M
Total Expenses
🏦
$57.1M
Net Assets
📋
$63.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+7.3%
Year-over-year change (2022 → 2023)
Net Margin
-1.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.55
Net assets divided by total expenses
Liabilities-to-Assets
52.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$36,366,2007%$36,952,57012%$120,436,5331%
2022$33,883,05829%$33,046,3914%$121,613,2961%
2021$47,846,86818%$34,504,98713%$120,127,421133%
2020$40,514,17421%$30,596,10111%$51,480,99243%
2019$33,520,7686%$27,500,86312%$36,066,7909%
2018$31,538,57810%$24,502,306$33,004,2404%
2017$35,228,80269%$24,438,0545%$31,655,58973%
2016$20,824,0973%$23,188,1222%$18,275,32210%
2015$21,410,6031%$22,825,4691%$20,209,4429%
2014$21,216,3547%$22,944,7238%$22,183,1733%
2013$22,734,3496%$21,147,3183%$22,765,6798%
2012$21,376,3407%$20,440,79312%$21,032,8064%
2011$22,866,853$23,105,039$20,266,964

Frequently Asked Questions

What does Montana Childrens Home and Hospital do?

Montana Childrens Home and Hospital is a mental health & crisis intervention nonprofit organization based in Montana. It is classified under NTEE code F310 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Montana Childrens Home and Hospital financially healthy?

Based on our 9-metric Financial Health Score model, Montana Childrens Home and Hospital has a score of 66/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Montana Childrens Home and Hospital generate?

Montana Childrens Home and Hospital reports $42.6M in annual revenue and holds $118.6M in total assets, based on IRS filings.

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