Allies Friends Foundation

Allies Friends Foundation shows significant recent revenue growth and strong asset accumulation, with historical periods of deficit spending.

EIN: 204564010 · Big Sky, MT · NTEE: P30 · Updated: 2026-03-28

$948KRevenue

$1.7MAssets

85/100Mission Score (Excellent)

P30

About Allies Friends Foundation

Allies Friends Foundation (EIN: 204564010) is a nonprofit organization based in Big Sky, MT, classified under NTEE code P30. The organization reported total revenue of $948K and total assets of $1.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Allies Friends Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Allies Friends Foundation demonstrates a fluctuating financial history, with recent revenue in 202008 ($28,725) significantly lower than its latest reported revenue of $948,372, indicating a potential recent surge in funding not fully reflected in the provided historical 990 data. The organization consistently reports zero liabilities across most of its filing history, suggesting a strong balance sheet and fiscal prudence. However, expenses have frequently exceeded revenue in several periods, such as 202008 where expenses were $131,345 against $28,725 in revenue, leading to a draw on assets. The consistent reporting of 0% officer compensation across all provided filings suggests a volunteer-led or very lean administrative structure, which can be a positive indicator of efficiency and dedication to mission. The substantial increase in assets from $324,317 in 201108 to $1,723,513 currently, alongside the latest revenue figure, points to significant growth and an improved financial position, though the specific allocation of this growth (program vs. administrative) is not detailed in the provided summary.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Allies Friends Foundation with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 15%
programs: 80%
fundraising: 5%

According to IRS 990 filings, Allies Friends Foundation allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Executive compensation is reported as 0% across all provided filing periods, indicating that officers are not compensated, which is highly unusual for an organization with current assets of over $1.7 million and recent revenue approaching $1 million. This suggests a volunteer-driven leadership or that compensation is reported under other expense categories.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Allies Friends Foundation's IRS 990 filings:

Frequent periods where expenses exceed revenue, potentially drawing down assets if not balanced by other income streams.
Lack of detailed expense breakdown (program, admin, fundraising) in the provided summary, hindering a precise efficiency assessment.
Unusually low revenue in 202008 ($28,725) compared to the latest reported revenue ($948,372), indicating significant financial volatility or a reporting lag.

Strengths

The following positive indicators were identified for Allies Friends Foundation:

Consistent reporting of 0% officer compensation, suggesting a highly dedicated, volunteer-driven leadership.
Strong asset accumulation, growing from $324,317 in 201108 to $1,723,513 currently.
Zero liabilities reported across most filing periods, indicating strong financial health and low debt.
Significant recent revenue growth to $948,372, demonstrating increased donor support or successful grant acquisition.

Frequently Asked Questions about Allies Friends Foundation

How does Allies Friends Foundation manage to operate with 0% officer compensation?

The consistent reporting of 0% officer compensation suggests a volunteer-led executive team or that compensation is categorized differently within their financial statements, which would require further investigation into their detailed 990 forms.

What caused the significant increase in revenue to $948,372, given the lower historical figures?

The provided historical data shows a peak revenue of $298,925 in 201908, with 202008 revenue at $28,725. The latest reported revenue of $948,372 indicates a substantial and recent increase in funding that is not detailed in the historical filing periods provided, suggesting a successful recent fundraising effort or grant.

What is the specific breakdown of program, administrative, and fundraising expenses for the latest period?

While the provided data gives overall expenses, a detailed breakdown of program, administrative, and fundraising expenses for the latest period is not available in this summary. This information would be crucial for a more precise spending efficiency analysis.

How does the organization sustain operations when expenses exceed revenue, as seen in 202008?

In periods where expenses exceed revenue (e.g., 202008 with $131,345 expenses vs. $28,725 revenue), the organization likely draws upon its accumulated assets to cover the deficit. This is sustainable as long as assets are sufficient and such deficits are not chronic.

Filing History

IRS 990 filing history for Allies Friends Foundation showing financial trends over 10 years of public records:

Over 10 years of IRS 990 filings (2011–2020), Allies Friends Foundation's revenue has declined by 84%, moving from $180K to $29K. Total assets increased by 156.6% over the same period, from $324K to $832K. Total functional expenses rose by 75.2%, from $75K to $131K. In its most recent filing year (2020), Allies Friends Foundation reported a deficit of $103K, with expenses exceeding revenue.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2020	$29K	$131K	$832K	$0	—	View 990
2019	$299K	$134K	$895K	$0	—	View 990
2018	$71K	$134K	$919K	$0	—	View 990
2017	$57K	$100K	$860K	$0	—	View 990
2016	$57K	$128K	$700K	$0	—	View 990
2015	$176K	$126K	$588K	$0	—	View 990
2014	$186K	$123K	$559K	$0	—	View 990
2013	$195K	$115K	$461K	$0	—	View 990
2012	$172K	$102K	$375K	$0	—	View 990
2011	$180K	$75K	$324K	$18K	—	View 990

Year-by-Year Financial Summary

2020: Revenue of $29K, expenses of $131K, and assets of $832K (revenue -90.4% year-over-year).
2019: Revenue of $299K, expenses of $134K, and assets of $895K (revenue +319.9% year-over-year).
2018: Revenue of $71K, expenses of $134K, and assets of $919K (revenue +25.7% year-over-year).
2017: Revenue of $57K, expenses of $100K, and assets of $860K (revenue -1.4% year-over-year).
2016: Revenue of $57K, expenses of $128K, and assets of $700K (revenue -67.3% year-over-year).
2015: Revenue of $176K, expenses of $126K, and assets of $588K (revenue -5.5% year-over-year).
2014: Revenue of $186K, expenses of $123K, and assets of $559K (revenue -4.8% year-over-year).
2013: Revenue of $195K, expenses of $115K, and assets of $461K (revenue +13.9% year-over-year).
2012: Revenue of $172K, expenses of $102K, and assets of $375K (revenue -4.4% year-over-year).
2011: Revenue of $180K, expenses of $75K, and assets of $324K.

Data Sources and Methodology

This transparency report for Allies Friends Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.