Housing & Shelter
(L22Z)
IRS Verified
DX Registered
990 on File
MONTANA PIONEER MANOR
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
70/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide a vibrant home for senior citizens, where independence is cherished, dignity is upheld, and every resident feels comfortable at home. We provide more than just a place to reside; we provide a place to flourish
Financial Overview — FY 2023
$633K
Total Revenue
$615K
Total Expenses
$1.1M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.1%
Fundraising Efficiency
N/A
Operating Reserve
22.23x
Liability-to-Asset
12.5%
Revenue Diversification
94.5%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2023.
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
|
67.1% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.9% | 11.6% |
P10P90
|
Bottom quarter |
|
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
|
22.2 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.5% | 27.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
26.9% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.1% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.8% | -7.3% |
P10P90
|
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| given shelter | 34 | $2,152.00 | — | Per Month |
| Given food | 34 | $2,152.00 | — | Per Month |
| safe environment | 34 | $2,152.00 | — | Per Month |
| given dignity | 34 | $2,152.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $633K | $615K | $1.1M | 67.1% | 15 |
| 2022 | $498K | $544K | N/A | — | 17 |
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