Z — UnclassifiedEIN: 810232125

Easterseals-goodwill Northern Rocky Mountain INC

Great Falls, Montana

A-Health Score
81A-

Financial Health Score

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

Very Good

How This Organization Compares

Compared to 664 peers in Unclassified with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.67×
Peer Median0.87×
💰
$92.7M
Total Revenue
📊
$86.8M
Total Expenses
🏦
$58.2M
Net Assets
📋
$33.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+5.1%
Year-over-year change (2022 → 2023)
Net Margin
+6.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.67
Net assets divided by total expenses
Liabilities-to-Assets
36.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$92,720,685↑5%$86,764,089↑14%$91,318,287↑48%
2022$88,234,000↑17%$76,148,919↑10%$61,712,487↑9%
2021$75,607,510↑14%$69,369,147↑8%$56,541,472↑33%
2020$66,316,466↓6%$64,203,701↓6%$42,488,905↑6%
2019$70,229,103↑12%$68,057,834↑9%$39,901,573↑8%
2018$62,732,341↑9%$62,248,739↑11%$37,077,397↑6%
2017$57,345,362↓3%$56,303,302↓4%$34,929,645↑6%
2016$59,066,911↑3%$58,360,525↑4%$32,837,756↑3%
2015$57,418,832↓2%$56,142,902$31,840,571
2014$58,398,457$55,989,903↑2%$31,722,436↑11%
2013$58,684,248↑10%$54,974,691↑10%$28,576,799↑21%
2012$53,139,054↑8%$50,021,804↑10%$23,639,099↑16%
2011$49,302,584$45,646,923$20,291,965

Frequently Asked Questions

What does Easterseals-goodwill Northern Rocky Mountain INC do?▼

Easterseals-goodwill Northern Rocky Mountain INC is a unclassified nonprofit organization based in Montana. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Easterseals-goodwill Northern Rocky Mountain INC financially healthy?▼

Based on our 9-metric Financial Health Score model, Easterseals-goodwill Northern Rocky Mountain INC has a score of 81/100 (Grade: A-). 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 Easterseals-goodwill Northern Rocky Mountain INC generate?▼

Easterseals-goodwill Northern Rocky Mountain INC reports $104.2M in annual revenue and holds $112.6M in total assets, based on IRS filings.

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