Montana Wilderness Association INC EIN 51-0198932

Montana Wilderness Association INC

EIN  51-0198932 Public charity (501(c)(3)) Helena, MT
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/26/26 · see original filing: IRS
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Size
$1–10M
What they do
Uniting communities to protect Montana's wild public lands and waters for people and wildlife.
Leadership
John Todd · Executive Director · $128K
Money in and out
$4.0M revenue, $3.4M expenses
Bottom line
79% program efficiency

Uniting communities to protect Montana's wild public lands and waters for people and wildlife. For fiscal year 2025 it reported $4.0M in revenue, $3.4M in expenses, and $5.5M in net assets.Pt I

Where the money goes · FY2025
Total revenue
$4.0M
Pt VIII · Ln 12
Total expenses
$3.4M
Pt IX · Ln 25
Net assets
$5.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $607K
Where spending went · Part IX cols B–D
Program services $0.79 Management & general $0.12 Fundraising $0.10
Program efficiency
79%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
16.2mo
months of highly liquid reserves at operating expense rate▼ -6% vs prior filing year
Surplus margin
+15%
revenue over expenses, this year▲ +402% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$4.0M
FY2025▲ +32%
Expenses
$3.4M
FY2025▲ +15%
Total assets
$5.7M
FY2025▲ +13%
Total liabilities
$261K
FY2025▼ -31%
Total revenue
$4.0M
Pt VIII · Ln 12
Total expenses
$3.4M
Pt IX · Ln 25
Net assets
$5.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$607K
Total assetsPt X · Ln 16$5.7M
Program-expense ratioPt IX · col B79%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

3 program services account for $2.7M of program spending, described in the organization's own filed words · FY2024.
01

Leave a legacy of wild and connected public lands.

$1.0Mprogram expense
02

Educate, inspire, and activate people to advance conservation.

$932Kprogram expense
03

Advance public land policies that support resilient communities.

$704Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMontana Wilderness Association INC
EINHdr · item D51-0198932
Principal addressHdr · item CHelena, MT
WebsiteHdr · item Jwww.wildmontana.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C340)
Ruling yearIRS BMFDec 1978

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$128,210Pt VII · Sec A
Prior President
$0Pt VII · Sec A
President Elect
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Prior Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

John Todd’s $128K as Executive Director is at the 51st percentile of top reported officer pay among 1843 $1–10M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
John Todd$128,210$117,407$89,038
Ben Gabriel$106,547$108,442$113,262$108,486
Laura Parr$68,271$66,106
Carl Deitchman$38,632$48,026

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$3.6M · 91%
Investment income$277K · 7%
Other revenue$65K · 2%
Contributions & grants91%$3.6M
Investment income7%$277K
Other revenue2%$65K
Total revenueLn 12$4.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.79 Management & general $0.12 Fundraising $0.10
Program services79%$2.7M
Management & general12%$390K
Fundraising10%$325K
Total functional expensesLn 25$3.4M

Balance Sheet

Part X · end of year
CashLn 1$462K
Total assetsLn 16$5.7M
Total liabilitiesLn 26$261K
Total net assetsLn 32$5.5M
Months of cash on handcomputed1.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $4.3M · Operating expenses (Pt IX) $3.4M · Less non-cash grants $152K · Cash operating expenses/yr $3.2M
16.2 months
Where the money goes
Program services
Program services $2.7M · Total expenses $3.4M
79%
Management & General
Management & general $390K · Total expenses $3.4M
12%
Fundraising
Fundraising $325K · Total expenses $3.4M
10%
Cost to raise $1
Fundraising expense (3-yr avg) $337K · Solicited contributions (3-yr avg) $3.1M
$0.11 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $3.6M · Total revenue $4.0M
91%
Government reliance
Government grants — · Total revenue $4.0M
Earned-income share
Program service revenue $0 · Total revenue $4.0M
0%
Investment reliance
Investment income $277K · Total revenue $4.0M
+7%
Program self-sufficiency
Program service revenue $0 · Total expenses $3.4M
0%
Growth & trend
Revenue growth (YoY)
This year $4.0M · Prior year $3.0M
+32%
Revenue CAGR
FY2019 $2.4M · FY2024 $4.0M
+11%
Net-asset trend (YoY)
End of year $5.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $4.0M · Expenses $3.4M
+15%
Liabilities-to-Assets
Total liabilities — · Total assets $5.7M
Net-asset ratio
Net assets $5.5M · Total assets $5.7M
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $3.9M · Total assets (Pt X, ln 16) $5.7M
68%
People & payroll
Highest Reported Total Compensation
Individual John Todd · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $128K · Total expenses $3.4M
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $2.4M · Total expenses $3.4M
71%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 79%
Overhead ratio 12%
Fundraising cost ratio 9%
Revenue growth 32%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$33K
Grants paid · 14 grants · $188K · 2019–2024
Upper Seven LawMT · FY2022$28,000
Headwaters Economics INCMT · FY2022$16,500
Ruby Valley Strategic AllianceFY2022$11,300
Wild Montana Action FundMT · FY2022$6,000
Wild Montana Action FundMT · FY2021$9,400
Wild Montana Action FundMT · FY2020$18,500
Wild Montana Action FundMT · FY2020$18,500
The Kendeda FundDE · FY2020$5,000
The Kendeda FundDE · FY2020$5,000
Wilderness SocietyDC · FY2019$17,813

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$4.0M revenue · viewing · ⤓ 990 PDF
FY2024$3.0M revenue · ⤓ 990 PDF
FY2023$3.2M revenue · ⤓ 990 PDF
FY2022$3.0M revenue · ⤓ 990 PDF
FY2021$3.8M revenue · ⤓ 990 PDF
FY2020$2.4M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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