Downtown Billings BID Inc (EIN 205506295) - 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

2006

Legal Domicile

Principal Officer

Kathryn Easton

Phone

4062945060

Tax Period

2022-07-01 to 2023-06-30

Downtown Billings BID Inc, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $810K in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year. Expenses of $780K left a modest 4% surplus.

Mission

The Billings Improvement District BID is dedicated to improving the cleanliness, appearance, and perception of safety in Downton Billings to further enhance and make Billings a vibrant destination for visitors, residents, owners, employees, and students.

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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 (2022)

Revenue Breakdown

Contributions & Grants $110,487

Program Service Revenue $699,301

Investment Income $220

Other Revenue $0

TOTAL REVENUE $810,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $345,220

Fundraising Expenses $0

Program Expenses $772,972

Other Expenses $434,922

TOTAL EXPENSES $780,142

Year-over-Year Comparison

	2022	2021	Change
Revenue	$810,008	$906,855	-0.1%
Expenses	$780,142	$706,097	+0.1%
Net Income	$29,866	$200,758	-0.9%

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

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

$100,650

Total Directors

$100,650

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathryn Easton	CEO	12.00	Officer Director	$33,550	$0	$100,650
Sean Lynch	Chairman	1.00	Officer Director	$0	$0	$0
Becky Rogers	Director	1.00	Director	$0	$0	$0
George Moragos	Director	1.00	Director	$0	$0	$0
David Mitchell	Director	1.00	Director	$0	$0	$0
Shawna Bonini	Director	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$810,008	$780,142	$743,750	$29,866
2022	$906,855	$706,097	$708,482	$200,758
2021	$678,748	$595,046	$644,647	$83,702
2020	$567,380	$699,641	$400,481	$-132,261
2019	$634,611	$478,606	$531,929	$156,005
2018	$835,010	$897,871	$385,671	$-62,861

Downtown Billings BID Inc