Civic Intelligence

Childrens Alliance of Montana

EIN 46-0730444 • 501(c)3 • Billings, MT

Profile

The Children's Alliance of Montana is a non-profit, membership organization of Children's Advocacy Centers, Multidisciplinary Teams (MDTs) and partner agencies whose purpose is to provide support, training and technical assistance to professionals working to strengthen their response to crimes against children -- physical, sexual abuse, drug endangered, internet crimes, child trafficking. CAM promotes best practices in investigation, prosecution of crimes against children as well as promoting heath and healing through advocacy, mental health and medical services. CAM's mission is that every child in Montana will have access to a Children's Advocacy Center and the expertise of professionals that make up a multidisciplinary team -- law enforcement, child protection, therapists, medical providers, prosecutors, victim advocates and CAC employees -- forensic interviewers.

PO Box 666Billings, MT 59103

www.childrensalliancemt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$93,736

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$101,523

Up $53,347 (+111%) from 2023

Liabilities

Up

$35,330

Up $17,216 (+95%) from 2023

Net Assets

Up

$66,193

Up $36,131 (+120%) from 2023

Revenue

Up

$402,905

Up $82,570 (+26%) from 2023

Expenses

Up

$366,774

Up $53,392 (+17%) from 2023

Net Income

Up

$36,131

Up $29,178 (+420%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $1,818Liabilities 2013: $02013Assets 2014: $10,494Liabilities 2014: $02014Assets 2015: $19,336Liabilities 2015: $02015Assets 2016: $29,502Liabilities 2016: $02016Assets 2017: $70,713Liabilities 2017: $21,9112017Assets 2018: $48,702Liabilities 2018: $15,624Net Assets 2018: $33,0782018Assets 2019: $68,341Liabilities 2019: $15,855Net Assets 2019: $52,4862019Assets 2020: $73,295Liabilities 2020: $23,760Net Assets 2020: $49,5352020Assets 2021: $44,987Liabilities 2021: $21,738Net Assets 2021: $23,2492021Assets 2022: $55,178Liabilities 2022: $32,069Net Assets 2022: $23,1092022Assets 2023: $48,176Liabilities 2023: $18,114Net Assets 2023: $30,0622023Assets 2024: $101,523Liabilities 2024: $35,330Net Assets 2024: $66,1932024

Highlighted filing

2024

Assets$101,523
Liabilities$35,330
Net Assets$66,193

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $105,818Expenses 2013: $104,000Net Income 2013: $1,8182013Revenue 2014: $136,801Expenses 2014: $128,668Net Income 2014: $8,1332014Revenue 2015: $171,064Expenses 2015: $162,221Net Income 2015: $8,8432015Revenue 2016: $141,874Expenses 2016: $125,017Net Income 2016: $16,8572016Revenue 2017: $257,904Expenses 2017: $237,067Net Income 2017: $20,8372017Revenue 2018: $364,409Expenses 2018: $363,129Net Income 2018: $1,2802018Revenue 2019: $311,163Expenses 2019: $291,755Net Income 2019: $19,4082019Revenue 2020: $252,165Expenses 2020: $255,116Net Income 2020: -$2,9512020Revenue 2021: $311,622Expenses 2021: $337,908Net Income 2021: -$26,2862021Revenue 2022: $313,647Expenses 2022: $313,787Net Income 2022: -$1402022Revenue 2023: $320,335Expenses 2023: $313,382Net Income 2023: $6,9532023Revenue 2024: $402,905Expenses 2024: $366,774Net Income 2024: $36,1312024

Highlighted filing

2024

Revenue$402,905
Expenses$366,774
Net Income$36,131

Filings