RED LODGE, MT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)RED LODGE AREA COMMUNITY FOUNDATION, founded in 2003, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.0M in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $3.5M exceeded revenue, resulting in a 16% operating deficit.
THE RED LODGE AREA COMMUNITY FOUNDATION SERVES OUR COMMUNITY BY CONNECTING PEOPLE AND BUILDING COMMUNITY BY CATALYZING CHANGE AND LEVERAGING RESOURCES TO BUILD A STRONG, VIBRANT, RESILIENT, INCLUSIVE COMMUNITY. WE ARE A NEUTRAL CONVENER FOUNDED IN THREE FACETS: GRANT MAKING, LEADERSHIP, AND PHILANTHROPY SERVICES.
BY ANY MEASURE 2023 WAS A REMARKABLE YEAR! THE CARBON COUNTY AREA RIDE & TRANSIT COMPLETED ITS THIRD YEAR OF PROVIDING ESSENTIAL RIDES TO PEOPLE WITHOUT OTHER OPTIONS! THE NUMBER OF RIDERS INCREASED...
BY ANY MEASURE 2023 WAS A REMARKABLE YEAR! THE CARBON COUNTY AREA RIDE & TRANSIT COMPLETED ITS THIRD YEAR OF PROVIDING ESSENTIAL RIDES TO PEOPLE WITHOUT OTHER OPTIONS! THE NUMBER OF RIDERS INCREASED STEADILY TO 5,320 RIDES FOR OUR NO-FEE PUBLIC TRANSPORTATION SERVICE CONNECTING ALL COMMUNITIES WITHIN CARBON COUNTY, AND TO REGULAR TRIPS TO BILLINGS, MT. WE ENGAGED VOLUNTEER DRIVERS FOR THE FIRST TIME AND CONTINUE TO EXPLORE FINANCIAL RESOURCES TO ENSURE THE LONG-TERM VIABILITY OF THIS ESSENTIAL SERVICE. WE LOOK FORWARD TO THE DELIVERY OF OUR THIRD VEHICLE IN 2024.
THE RED LODGE AREA COMMUNITY FOUNDATION SUPPORTS THRIVING NONPROFITS THROUGH A VARIETY OF GRANT MAKING PROGRAMS INCLUDING FISCAL SPONSORSHIP OF $126,737 IN AWARDS FOR LOCAL EFFORTS AND THE 20TH...
THE RED LODGE AREA COMMUNITY FOUNDATION SUPPORTS THRIVING NONPROFITS THROUGH A VARIETY OF GRANT MAKING PROGRAMS INCLUDING FISCAL SPONSORSHIP OF $126,737 IN AWARDS FOR LOCAL EFFORTS AND THE 20TH ANNUAL FUN RUN FOR CHARITIES RAISED $586,212 FOR 64 CARBON COUNTY CHARITIES, HAVING CUMULATIVELY RAISED $4.1M OVER 20 YEARS OF WORKING TOGETHER.
FLOOD RECOVERY: IT TOOK LONGER THAN WE ORIGINALLY HOPED, BUT THE DAMAGED ROOMS FROM THE 2022 FLOOD WERE RESTORED AND THE TENANTS WERE ABLE TO MOVE BACK IN. NEW FLOORING AND TRIM WAS INSTALLED, AND...
FLOOD RECOVERY: IT TOOK LONGER THAN WE ORIGINALLY HOPED, BUT THE DAMAGED ROOMS FROM THE 2022 FLOOD WERE RESTORED AND THE TENANTS WERE ABLE TO MOVE BACK IN. NEW FLOORING AND TRIM WAS INSTALLED, AND THE WALLS, CLOSETS, AND CABINETS REPAIRED. WE WERE EVEN ABLE TO REMOVE THE OLD BOILER, CREATING A NEW TENANT ROOM.OUTDOOR SPACE: THE CONCRETE PATHWAYS IN THE FRONT OF THE BUILDING WERE REMOVED TO INCREASE THE GREEN SPACE, TO PREPARE FOR THE INSTALLATION OF NEW SPRINKLERS THIS SPRING, AND TO DIRECT PEOPLE AWAY FROM THE NON-ADA COMPLIANT ENTRANCE. MANY NEW SCULPTURES WERE ADDED AROUND THE PROPERTY IN 2023.OVERHEAD LIGHTING IN THE AUDITORIUM WAS UPDATED TO LED'S.THE ROOSEVELT CENTER DOVE HEADFIRST INTO PROVIDING PROGRAMMING CENTERED AROUND AFTER-SCHOOL OPPORTUNITIES FOR YOUTH PERFORMING ARTS IN 2023 WITH A TOTAL OF 250 EVENTS WITH 10,072 TOTAL ATTENDEES.DURING SEVEN ALL-AGES OPEN MIC NIGHTS, THE AUDITORIUM SAW MORE THAN 100 PERFORMANCES FROM PEOPLE AGED 6-70. THE EVENTS HAD A CUMULATIVE ATTENDANCE OF 368 AND HAVE DEVELOPED A FOLLOWING OF FAMILIAR FACES AS THEY CONTINUE INTO 2024.IN APRIL, THE MISSOULA CHILDREN'S THEATER TEAM HOSTED AUDITIONS, REHEARSALS AND A PERFORMANCE OF ALADDIN AT THE ROOSEVELT CENTER THAT INCLUDED A CAST OF 28 CARBON COUNTY YOUTH ACTORS. THE PLAY WAS FREE TO ATTEND AND PARTICIPATE IN. 132 PEOPLE ENJOYED THE SHOW.SEVEN ASPIRING YOUNG ACTORS ATTENDED A FREE IMPROVISATION CLASS, HOSTED BY NOVA CENTER FOR THE PERFORMING ARTS OF BILLINGS.A NEW PARTNERSHIP HAS BEEN DEVELOPED WITH THE BILLINGS SYMPHONY, WHICH HOSTED TWO HIGH-CALIBER CLASSICAL MUSICAL ENSEMBLES AT THE ROOSEVELT CENTER IN 2023 FOR SHOWS THAT WERE FREE TO THE PUBLIC. MOST RECENTLY IN DECEMBER, THE GALVIN CELLO QUARTET PERFORMED TO 158 PEOPLE AT THE ROOSEVELT CENTER.THE RED LODGE HIGH SCHOOL HOSTED ITS TWO NIGHTS OF ONE ACT PLAYS AT THE ROOSEVELT CENTER AND SAW 230 TOTAL ATTENDEES.THE RED LODGE THEATER COMPANY PUT ON THREE NIGHTS OF HOWL-O'-SCREAM IN OCTOBER AND SAW 161 TOTAL ATTENDEES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $3,043,549 | $4,406,019 | -0.3% |
| Expenses | $3,535,941 | $3,740,905 | -0.1% |
| Net Income | $-492,392 | $665,114 | -1.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JO ANN EDER | FIRST PAST PRESIDENT | 4.00 |
Director
|
$0 | $0 | $0 |
| KATHLEEN DELAHANTY | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ALAN SCHUYLER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVE HANSON | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DON REDFOOT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MERV COLEMAN | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK SCHUBERT | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATE BELINDA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TARA MASTEL | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRIS LORASH | CO-TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JANET PETERSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STEPHANIE BALDWIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ABBY LOTZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JACKIE OGG | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CONNIE BAEHR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD NOLAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TRACY TIMMONS | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$103,886 | $0 | $103,886 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $3,043,549 | $3,535,941 | $2,359,064 | $-492,392 |
| 2022 | $4,406,019 | $3,740,905 | $2,935,918 | $665,114 |
| 2021 | $2,068,074 | $2,145,703 | $2,256,347 | $-77,629 |
| 2020 | $2,032,750 | $1,666,346 | $2,191,023 | $366,404 |
| 2019 | $1,246,107 | $1,391,249 | $1,609,330 | $-145,142 |
| 2018 | $1,282,392 | $1,266,581 | $1,915,241 | $15,811 |
| 2017 | $1,371,937 | $1,099,785 | $1,754,288 | $272,152 |
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