MISSOULA DOWNTOWN FOUNDATION INC (EIN 271872344) - 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

2010

Legal Domicile

Principal Officer

LINDA MCCARTHY

Phone

4065434238

Tax Period

2024-01-01 to 2024-12-31

MISSOULA DOWNTOWN FOUNDATION INC, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $689K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $140K, a strong 20% operating margin.

Mission

MISSOULA DOWNTOWN FOUNDATION'S PURPOSE IS TO HELP GENERATE LONG-TERM FUNDING FOR IMPLEMENTATION OF THE MASTER PLAN FOR THE GREATER MISSOULA DOWNTOWN AREA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $664,394

Program Service Revenue $0

Investment Income $24,993

Other Revenue $-814

TOTAL REVENUE $688,573

Expense Breakdown

Grants Paid $244,500

Salaries & Benefits $0

Fundraising Expenses $3,238

Program Expenses $525,388

Other Expenses $303,651

TOTAL EXPENSES $548,151

Year-over-Year Comparison

	2024	2023	Change
Revenue	$688,573	$546,319	+0.3%
Expenses	$548,151	$272,504	+1.0%
Net Income	$140,422	$273,815	-0.5%

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

N/A

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

$41,872

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS NEIL	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROB FLEMING	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JARED KUEHN	TREASURER	1.00	Officer Director	$0	$0	$0
DAN MARONICK	PAST PRESIDENT	1.00	Director	$0	$0	$0
MOLLY BRADFORD	DIRECTOR	1.00	Director	$0	$0	$0
LIBBY BRUNELL	DIRECTOR	1.00	Director	$0	$0	$0
DAN CEDERBERG	DIRECTOR	1.00	Director	$0	$0	$0
BRADY HENTHORN	DIRECTOR	1.00	Director	$0	$0	$0
HAILEY KERN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE LITTIG	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE MCCUE	DIRECTOR	1.00	Director	$0	$0	$0
LINDA MCCARTHY	EXECUTIVE DIRECTOR	40.00	Officer	$23,361	$1,691	$25,052
JACK HALL	FINANCE DIRECTOR	40.00	Officer	$15,369	$1,451	$16,820

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	$688,573	$548,151	$1,048,996	$140,422
2023	$546,319	$272,504	$887,309	$273,815
2022	$619,215	$843,323	$605,520	$-224,108
2021	$783,503	$298,208	$1,034,418	$485,295
2020	$385,815	$224,686	$553,785	$161,129
2019	$255,396	$214,014	$380,602	$41,382
2018	$312,384	$162,482	$325,603	$149,902

MISSOULA DOWNTOWN FOUNDATION INC