BUTTE CENTER FOR PERFORMING ARTS I… - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

JOCELYN DODGE

Phone

4067233602

Tax Period

2023-07-01 to 2024-06-30

BUTTE CENTER FOR PERFORMING ARTS INC, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $828K in total revenue in fiscal year 2023. Expenses of $914K exceeded revenue, resulting in a 10% operating deficit.

Mission

THEATRE RESTORATION AND MAINTENANCE TO PROVIDE A FACILITY DEVOTED TO THE PROMOTION AND APPRECIATION OF THE PERFORMING ARTS IN SOUTHWEST MONTANA.

Program Service Accomplishments

Program 1

Expenses: $863,589 Revenue: $537,031

TO OPERATE A HISTORIC FACILITY PROVIDING FIRST CLASS PROFESSIONAL PERFOMANCES, NATIONAL AND REGIONAL TOURING PRODUCTIONS AS WELL AS LOCAL COMMUNITY EVENTS ENHANCING THE QUALITY OF PERFORMING ARTS IN...

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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 $290,473

Program Service Revenue $383,017

Investment Income $49,892

Other Revenue $104,122

TOTAL REVENUE $827,504

Expense Breakdown

Grants Paid $0

Salaries & Benefits $296,997

Fundraising Expenses $0

Program Expenses $863,589

Other Expenses $616,715

TOTAL EXPENSES $913,712

Year-over-Year Comparison

	2023	2022	Change
Revenue	$827,504	$770,181	+0.1%
Expenses	$913,712	$781,338	+0.2%
Net Income	$-86,208	$-11,157	+6.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOCELYN DODGE	PRESIDENT	5.00	Officer	$0	$0	$0
KATIE GREEN	VICE PRESIDENT	2.00	Officer	$0	$0	$0
MARIA POCHERVINA	SECRETARY	2.00	Officer	$0	$0	$0
JAY DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
TY INGLIS	DIRECTOR	1.00	Director	$0	$0	$0
KATE MCCOURT	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER PLUTE	DIRECTOR	1.00	Director	$0	$0	$0
ROBBIE TAYLOR	PAST-PRESIDENT	1.00	Director	$0	$0	$0
MEGAN TERRY	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	$827,504	$913,712	$2,643,346	$-86,208
2023	$770,181	$781,338	$2,789,157	$-11,157
2022	$575,216	$785,399	$2,737,619	$-210,183
2021	$773,251	$232,889	$2,956,673	$540,362
2020	$456,377	$646,090	$2,367,423	$-189,713
2019	$622,920	$654,286	$2,499,908	$-31,366
2018	$543,986	$660,639	$2,641,860	$-116,653

BUTTE CENTER FOR PERFORMING ARTS INC