MISSOULA INSTITUTE FOR SUSTAINABLETRANSPORTATION

EIN: 205967694 501(c)(3) Public & Societal Benefit

Missoula, MT

Total Revenue
$333,268
Total Expenses
$349,668
Total Assets
$1,012,856
Net Assets
$180,818
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
MT
Principal Officer
Bob Giordano
Phone
4065417284
Tax Period
2023-01-01 to 2023-12-31

MISSOULA INSTITUTE FOR SUSTAINABLETRANSPORTATION, founded in 2007, is a small nonprofit in the Public & Societal Benefit sector that reported $333K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

The Mission of MIST is to create transportation that is safe, equitable and environmentally sound, fits into the landscape and culture of a particular area, conserves resources, and honors justice, equity, diversity, inclusiveness, accessibility, community health and a local economy. We emphasize and utilize music, art, bicycles, green building materials and techniques, permaculture and biomimicry. MIST values citizen participation, reuse and recycling, environmental stewardship and active transportation. MIST seeks active walking and cycling cultures, extensive transit systems that run on renewable energy, bicycle station and car share options, safe and flowing vehicle movement, networks of greenway corridors that connect people and open space, and an awareness and understanding of transportation issues and impacts.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $248,268
Program Service Revenue $14,000
Investment Income $0
Other Revenue $71,000
TOTAL REVENUE $333,268

Expense Breakdown

Grants Paid $0
Salaries & Benefits $253,141
Fundraising Expenses $0
Program Expenses $333,268
Other Expenses $96,527
TOTAL EXPENSES $349,668

Year-over-Year Comparison

2023 2022 Change
Revenue $333,268 $409,457 -0.2%
Expenses $349,668 $327,544 +0.1%
Net Income $-16,400 $81,913 -1.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
9
Volunteers
3000

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
1
$0
Total Directors
4
$11,400
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert Giordano Executive Director 36
Director
$11,400 $0 $11,400
Summer Nelson Secretary 2
Officer Director
$0 $0 $0
Curt Tweedy Vice President 2
Director
$0 $0 $0
Dave Morris President/Treasurer 2
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 $333,268 $349,668 $1,012,856 $-16,400
2022 $409,457 $327,544 $1,346,446 $81,913
2021 $283,191 $175,742 $1,278,793 $107,449
2020 $331,894 $291,783 $1,318,568 $40,111
2019 $198,967 $136,332 $1,305,433 $62,635
2018 $159,665 $178,397 $1,269,729 $-18,732
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