E — Health CareEIN: 810365625

Shodair Childrens Foundation

Helena, Montana

B+Health Score
74B+

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 2 peers in Health Care with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org2.46×
Peer Median29.34×
💰
$7.2M
Total Revenue
📊
$8.7M
Total Expenses
🏦
$21.6M
Net Assets
📋
$17.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+93.8%
Year-over-year change (2022 → 2023)
Net Margin
-21.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.46
Net assets divided by total expenses
Liabilities-to-Assets
44.7%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$7,184,745↑94%$8,748,221↓13%$38,985,248↑20%
2022$3,707,984↓14%$10,005,927↑132%$32,536,990↑3%
2021$4,287,927↓53%$4,306,871↑192%$31,692,359↑13%
2020$9,061,775↑9790%$1,475,651↑707%$28,011,653↑35%
2019$91,628↓97%$182,798↓85%$20,702,812↑1%
2019$2,866,651↑69%$1,190,312↑13%$20,544,295↑9%
2018$1,692,165↓39%$1,057,309↓19%$18,800,818↑6%
2017$2,768,967↑102%$1,303,189↑18%$17,744,735↑4%
2016$1,371,405↓46%$1,101,329↓42%$17,057,313↓7%
2015$2,562,858↓1%$1,912,429↑13%$18,336,491↑2%
2014$2,594,052↑111%$1,696,569↓6%$17,922,939↑11%
2013$1,228,864↓21%$1,808,928↑47%$16,147,775↑7%
2012$1,549,959↓65%$1,230,548↓17%$15,091,740↓3%
2011$4,423,441$1,484,430$15,582,722

Frequently Asked Questions

What does Shodair Childrens Foundation do?▼

Shodair Childrens Foundation is a health care nonprofit organization based in Montana. It is classified under NTEE code E24I and is registered as a 501(c) tax-exempt organization with the IRS.

Is Shodair Childrens Foundation financially healthy?▼

Based on our 9-metric Financial Health Score model, Shodair Childrens Foundation has a score of 74/100 (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 Shodair Childrens Foundation generate?▼

Shodair Childrens Foundation reports $4.2M in annual revenue and holds $30.7M in total assets, based on IRS filings.

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