MAPS MEDIA INSTITUTE INC (EIN 201279915) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

DAN KIMZEY

Phone

4063634824

Tax Period

2023-01-01 to 2023-12-31

MAPS MEDIA INSTITUTE INC, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $348K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $462K exceeded revenue, resulting in a 33% operating deficit.

Mission

MAPS MEDIA INSTITUTE IS A NONPROFIT EDUCATIONAL ORGANIZATION WHOSE MISSION IS TO "EMPOWER, INSPIRE, AND PREPARE MONTANA'S NEXT GENERATION FOR SUCCESS THROUGH PROFESSIONAL MEDIA ARTS INSTRUCTION, COMMUNITY ENGAGEMENT, AND COMPASSIONATE MENTORING."

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $239,197

Program Service Revenue $107,427

Investment Income $1,743

Other Revenue $0

TOTAL REVENUE $348,367

Expense Breakdown

Grants Paid $1,706

Salaries & Benefits $302,300

Fundraising Expenses $0

Program Expenses $364,751

Other Expenses $157,937

TOTAL EXPENSES $461,943

Year-over-Year Comparison

	2023	2022	Change
Revenue	$348,367	$442,868	-0.2%
Expenses	$461,943	$568,913	-0.2%
Net Income	$-113,576	$-126,045	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$80,409

Total Directors

$80,409

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLARE ANN HARFF	SECRETARY/EX	40.00	Officer Director	$75,809	$4,600	$80,409
CONNIE JOHNSON	MEMBER	1.00	Director	$0	$0	$0
DAN KIMZEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIC WM WHITE	TREASURER	2.00	Officer Director	$0	$0	$0
CARLY MARTELL	MEMBER	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$348,367	$461,943	$127,501	$-113,576
2022	$442,868	$568,913	$241,591	$-126,045
2021	$469,113	$524,823	$368,165	$-55,710
2020	$556,272	$464,415	$424,174	$91,857
2019	$318,322	$392,749	$272,040	$-74,427
2018	$360,452	$283,527	$344,759	$76,925

MAPS MEDIA INSTITUTE INC