Rocky Mountain Development Council INC

Helena, Montana

A-Health Score
75A-

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 Org1.85×
Peer Median2.76×
💰
$10.8M
Total Revenue
📊
$10.4M
Total Expenses
🏦
$19.3M
Net Assets
📋
$1.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-9.2%
Year-over-year change (2022 → 2023)
Net Margin
+4.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.85
Net assets divided by total expenses
Liabilities-to-Assets
8.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$10,849,6309%$10,414,543$21,146,738
2022$11,944,9118%$10,431,0959%$21,072,4148%
2021$12,980,50916%$9,562,2666%$19,568,49322%
2020$11,197,28528%$9,011,7524%$16,051,12315%
2019$8,750,0661%$8,632,929$13,973,8023%
2018$8,853,4752%$8,629,3751%$13,629,7983%
2017$9,040,3154%$8,577,4323%$13,236,8292%
2016$8,732,85411%$8,362,8359%$13,004,4844%
2015$7,876,88811%$7,639,8576%$12,555,1782%
2014$8,843,21712%$8,098,8827%$12,854,8782%
2013$10,098,7915%$8,719,06516%$12,594,40610%
2012$10,593,0868%$10,364,3345%$11,428,0869%
2011$11,473,668$10,931,663$10,479,624

Frequently Asked Questions

What does Rocky Mountain Development Council INC do?

Rocky Mountain Development Council INC is a community improvement & capacity building nonprofit organization based in Montana. It is classified under NTEE code S200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Rocky Mountain Development Council INC financially healthy?

Based on our 9-metric Financial Health Score model, Rocky Mountain Development Council INC has a score of 75/100 (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 Rocky Mountain Development Council INC generate?

Rocky Mountain Development Council INC reports $10.9M in annual revenue and holds $21.1M in total assets, based on IRS filings.

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