EHealth CareEIN: 811099715

Headwaters Health Foundation of Western Montana

Missoula, Montana

B-Health Score
50B-

Financial Health Score

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

Average

How This Organization Compares

Compared to 2 peers in Health Care with <$100K revenue

Working Capital Ratio (net assets ÷ expenses)

This Org14.93×
Peer Median58.69×
💰
$6.0M
Total Revenue
📊
$8.1M
Total Expenses
🏦
$121.5M
Net Assets
📋
$2.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-69.0%
Year-over-year change (2022 → 2023)
Net Margin
-34.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
14.93
Net assets divided by total expenses
Liabilities-to-Assets
1.8%
Total liabilities as % of total assets

Filing History

5 filings on record
YearRevenueExpensesAssets
2023$6,040,95069%$8,140,56623%$123,719,1377%
2022$19,516,670178%$6,639,18446%$115,738,2174%
2021$7,017,13226%$12,200,24198%$111,739,0275%
2020$5,570,20381%$6,158,9253%$106,148,9412%
2019$3,082,314$5,978,989$104,159,691

Frequently Asked Questions

What does Headwaters Health Foundation of Western Montana do?

Headwaters Health Foundation of Western Montana is a health care nonprofit organization based in Montana. It is classified under NTEE code E12 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Headwaters Health Foundation of Western Montana financially healthy?

Based on our 9-metric Financial Health Score model, Headwaters Health Foundation of Western Montana has a score of 50/100 (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 Headwaters Health Foundation of Western Montana generate?

Revenue data for Headwaters Health Foundation of Western Montana is sourced from IRS filings. Detailed financial breakdowns may be available on the organization's Form 990.

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