Public & Societal Benefit
(W050)
990 on File
HEALTH INFORMATION EXCHANGE OF MONTANA INC
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$413K
Total Revenue
$434K
Total Expenses
$2.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
N/A
Operating Reserve
59.27x
Liability-to-Asset
0.6%
Revenue Diversification
68.9%
Executive Compensation
$102K
Compared with Peers
FY 2025
Compared with 731 similar organizations
(United States, Public & Societal Benefit, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
89.6% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 9.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
59.3 mo | 9.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.9% | 96.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
30.0% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.4% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $413K | $434K | $2.1M | 89.6% | 0 |
| 2024 | $318K | $479K | $2.2M | 89.9% | 0 |
| 2023 | $406K | $437K | $2.3M | 93.3% | 0 |
| 2022 | $347K | $478K | $2.4M | 94.0% | 0 |
| 2021 | $361K | $438K | N/A | — | 0 |
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