Montana Community Development Corporation

Missoula, Montana

A-Health Score
77A-

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 8 peers in Community Improvement & Capacity Building with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org4.46×
Peer Median2.76×
💰
$18.9M
Total Revenue
📊
$13.4M
Total Expenses
🏦
$59.9M
Net Assets
📋
$48.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-6.4%
Year-over-year change (2022 → 2023)
Net Margin
+28.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
4.46
Net assets divided by total expenses
Liabilities-to-Assets
44.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$18,875,6826%$13,420,40437%$108,692,50322%
2022$20,160,99816%$9,817,6356%$89,408,34130%
2021$17,427,10415%$10,439,0042%$128,107,96240%
2020$15,132,12761%$10,202,01939%$91,314,27772%
2019$9,377,9063%$7,346,7728%$53,007,87912%
2018$9,655,44919%$6,783,6458%$47,372,72112%
2017$8,100,8524%$6,300,44015%$42,346,0546%
2016$8,478,27231%$5,498,69527%$39,823,50817%
2015$6,466,17732%$4,342,86613%$33,989,2982%
2014$9,573,38167%$3,844,4753%$33,419,83320%
2013$5,746,7521%$3,733,0711%$27,907,34822%
2012$5,822,1484%$3,775,62330%$22,871,70720%
2011$5,580,835$2,912,689$19,058,641

Frequently Asked Questions

What does Montana Community Development Corporation do?

Montana Community Development Corporation is a community improvement & capacity building nonprofit organization based in Montana. It is classified under NTEE code S20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Montana Community Development Corporation financially healthy?

Based on our 9-metric Financial Health Score model, Montana Community Development Corporation has a score of 77/100 (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 Montana Community Development Corporation generate?

Montana Community Development Corporation reports $35.1M in annual revenue and holds $148.0M in total assets, based on IRS filings.

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