The Shane Lalani Center for the Arts

EIN: 450490660 501(c)(3) Arts, Culture & Humanities

Livingston, MT

Total Revenue
$966,916
Total Expenses
$798,999
Total Assets
$4,881,613
Net Assets
$4,857,977
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
MT
Principal Officer
Erika Adams
Phone
4062221420
Tax Period
2023-01-01 to 2023-12-31

The Shane Lalani Center for the Arts, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $967K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $168K, a strong 17% operating margin.

Mission

The mission of the Shane Lalani Center for the Arts is to strengthen community through participation in the arts.

Program Service Accomplishments

Program 1
Expenses: $281,754 Revenue: $80,795

Venue - The Shane Lalani Center for the Arts provides the community a venue to host events. Our historic facility in the heart of Livingston offers seven public venue rental spaces and a place for...

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Venue - The Shane Lalani Center for the Arts provides the community a venue to host events. Our historic facility in the heart of Livingston offers seven public venue rental spaces and a place for thousands to connect with each other, celebrate monumental moments, learn new skills, grow and share. The Shane Center facilitates over 200 events and 60,000 visitors annually and is home to eight long term tenants including a vibrant caf, local music and book store, dance studio, community digital and traditional dark room, music instructor, massage therapist, photographer and non-profit office space.

Program 2
Expenses: $154,218 Revenue: $67,473

Education - The Shane Centers Educational Programming serves more than 350 student participants with over 4,500 audience members each year. We host a two-week summer theatre workshop for kids ages...

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Education - The Shane Centers Educational Programming serves more than 350 student participants with over 4,500 audience members each year. We host a two-week summer theatre workshop for kids ages 6-17, and a two-week after-school theatre, ages 6-13, culminating in a full musical production, the Devised Theatre Initiative, a free seven-week after school program to engage contemporary social issues for participants ages 13-18, three 6-week after-school classes, and 5 weeks of summer day camps, as well as our rural outreach program, providing theatre education to underserved communities.

Program 3
Expenses: $152,243 Revenue: $126,910

Production - The Shane Lalani Center for the Arts provides Southwest Montana exceptional community theatre sustained by more than 150 talented volunteer participants. We typically produce 2 community...

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Production - The Shane Lalani Center for the Arts provides Southwest Montana exceptional community theatre sustained by more than 150 talented volunteer participants. We typically produce 2 community theatre productions, a high school student production, and a holiday vaudeville in the beautiful 165-seat Dulcie Theatre each season with a total of 63 performances supported by approximately 4,900 audience members. Additionally, the Shane Center produces a summer outdoor concert series, with approximately 2,250 attendees across 7 performances.

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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 $670,069
Program Service Revenue $194,382
Investment Income $60,407
Other Revenue $42,058
TOTAL REVENUE $966,916

Expense Breakdown

Grants Paid $0
Salaries & Benefits $461,736
Fundraising Expenses $18,928
Program Expenses $588,215
Other Expenses $337,263
TOTAL EXPENSES $798,999

Year-over-Year Comparison

2023 2022 Change
Revenue $966,916 $1,676,703 -0.4%
Expenses $798,999 $774,072 +0.0%
Net Income $167,917 $902,631 -0.8%
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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Governance

Voting Members
11
Independent Members
11
Employees
25
Volunteers
150

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
6
$62,659
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Erika Adams Executive Dir. 50.00
Officer
$60,834 $1,825 $62,659
Jennifer Arr Director 2.00
Director
$0 $0 $0
John Byorth Director 2.00
Director
$0 $0 $0
Don Gimbel Director 2.00
Director
$0 $0 $0
Brooke Laird Director 2.00
Director
$0 $0 $0
Sal Lalani Director 2.00
Director
$0 $0 $0
Susan Miller Director 2.00
Director
$0 $0 $0
Alex Sienkiewicz Director 2.00
Director
$0 $0 $0
Dain Rodwell President 4.00
Officer Director
$0 $0 $0
Sarah Skofield President Elect 4.00
Officer Director
$0 $0 $0
Wyeth Windham Vice President 4.00
Officer Director
$0 $0 $0
Deb Anczak Secretary 4.00
Officer Director
$0 $0 $0
Adam Stern Treasurer 4.00
Officer 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 $966,916 $798,999 $4,881,613 $167,917
2022 $1,676,703 $774,072 $4,723,566 $902,631
2021 $569,952 $464,116 $3,819,889 $105,836
2020 $1,134,288 $423,342 $2,690,940 $710,946
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