MISSOULA CONVENTION AND VISITORS BUREAU DESTINATION MISSOULA (EIN 412038486) - 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

2003

Legal Domicile

Principal Officer

BARBARA NEILAN

Phone

4065323250

Tax Period

2024-07-01 to 2025-06-30

MISSOULA CONVENTION AND VISITORS BUREAU DESTINATION MISSOULA, founded in 2003, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

PROMOTING RESPONSIBLE AND SUSTAINABLE YEAR-ROUND TOURISM.

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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 $57,379

Program Service Revenue $1,015,298

Investment Income $7,661

Other Revenue $136,053

TOTAL REVENUE $1,216,391

Expense Breakdown

Grants Paid $12,500

Salaries & Benefits $606,328

Fundraising Expenses $0

Other Expenses $576,434

TOTAL EXPENSES $1,195,262

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,216,391	$1,201,888	+0.0%
Expenses	$1,195,262	$1,143,563	+0.0%
Net Income	$21,129	$58,325	-0.6%

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

$180,334

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOLLY STOCKDALE	PRESIDENT	2.00	Officer Director	$0	$0	$0
MATT RAZ SCHNEIDER	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
DAVID HERRERA	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
TERRI RAUGLAND	VICE PRESIDENT/SECRETARY	2.00	Officer Director	$0	$0	$0
TRISHA DROBECK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TUCKER SARGENT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SHARON RHODES	TREASURER	2.00	Officer Director	$0	$0	$0
JESSICA DEMAROIS	COUNSEL	2.00	Officer Director	$0	$0	$0
RANDY ARNOLD	DIRECTOR	2.00	Director	$0	$0	$0
MIMI GUSTAFSON	DIRECTOR	2.00	Director	$0	$0	$0
LAURA HENNING	DIRECTOR	2.00	Director	$0	$0	$0
QUENTIN INCAO	DIRECTOR	2.00	Director	$0	$0	$0
CHUCK MAES	DIRECTOR	2.00	Director	$0	$0	$0
RYAN MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
KIM SAWYER	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN SIMPSON	DIRECTOR	2.00	Director	$0	$0	$0
HEIDI WALLACE	DIRECTOR	2.00	Director	$0	$0	$0
BARB NEILAN	EXECUTIVE DIRECTOR	20.00	Officer	$158,768	$21,566	$180,334

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	$1,216,391	$1,195,262	$802,927	$21,129
2024	No data	No data	No data	No data
2023	$1,188,051	$1,138,163	$718,498	$49,888
2022	$1,016,385	$930,348	$667,765	$86,037
2021	$1,232,693	$959,396	$581,313	$273,297
2020	$925,952	$868,249	$307,239	$57,703
2019	$937,811	$950,588	$249,574	$-12,777
2018	$861,335	$824,871	$259,299	$36,464

MISSOULA CONVENTION AND VISITORS BUREAU DESTINATION MISSOULA