Employment
(J22Z)
990 on File
MONTANA OPERATING ENGINEERS & A G C JOINT APPRENTICE COUNCIL
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$273K
Total Revenue
$332K
Total Expenses
$547K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
19.77x
Liability-to-Asset
2.0%
Revenue Diversification
95.6%
Executive Compensation
$58K
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $100K–$1M in expenses), FY 2024.
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
|
82.8% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.2% | 12.8% |
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
|
19.8 mo | 7.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 3.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.6% | 95.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-31.3% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $273K | $332K | $547K | 82.8% | 6 |
| 2023 | $397K | $425K | $606K | 80.6% | 5 |
| 2022 | $404K | $428K | $633K | 87.9% | 4 |
| 2021 | $1.3M | $315K | N/A | — | 4 |
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