MISSOULA, MT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MISSOULA TOURISM BUSINESS IMPROVEMENT DISTRICT, founded in 2011, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.5M exceeded revenue, resulting in a 12% operating deficit.
PROMOTING RESPONSIBLE AND SUSTAINABLE YEAR-ROUND TOURISM.
THE MISSOULA TOURISM BUSINESS IMPROVEMENT DISTRICT (TBID) WORKS IN CONJUNCTION WITH DESTINATION MISSOULA, THE OFFICIAL CONVENTION AND VISITORS BUREAU FOR MISSOULA, WHICH MARKETS MISSOULA AND...
THE MISSOULA TOURISM BUSINESS IMPROVEMENT DISTRICT (TBID) WORKS IN CONJUNCTION WITH DESTINATION MISSOULA, THE OFFICIAL CONVENTION AND VISITORS BUREAU FOR MISSOULA, WHICH MARKETS MISSOULA AND SURROUNDING AREAS AS A PREMIERE TRAVEL DESTINATION THEREBY CREATING VIBRANT GROWTH IN THE ECONOMY AND ENHANCING THE QUALITY OF LIFE FOR RESIDENTS, AND QUALITY OF EXPERIENCE FOR OUR VISITORS. THE TBID IS COMPRISED OF HOTELIERS WHO COLLECT A $2/OCCUPIED ROOM NIGHT ASSESSMENT. THESE FUNDS ARE THEN COLLECTED FOR THE TBID TO MARKET MISSOULA FOR LEISURE TRAVEL, GROUP TOURS, MEETINGS AND SPORTING EVENTS. THE CITY OF MISSOULA APPROVES THE TBID'S ANNUAL WORK PLAN AND BUDGET.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,311,245 | $1,279,804 | +0.0% |
| Expenses | $1,470,809 | $1,226,030 | +0.2% |
| Net Income | $-159,564 | $53,774 | -4.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DAN MONAHAN | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MIMI GUSTAFSON | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| WHITNEY BERGMANN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TIM GIESLER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LARRY LAMBERT | SECRETARY/TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEYVIN POLLINGTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KIM SAWYER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BARBARA NEILAN | EXECUTIVE DIRECTOR | 20.00 |
Officer
|
$0 | $21,566 | $180,334 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,311,245 | $1,470,809 | $1,315,760 | $-159,564 |
| 2024 | $1,279,804 | $1,226,030 | $1,368,653 | $53,774 |
| 2023 | $1,224,137 | $1,174,390 | $1,299,170 | $49,747 |
| 2022 | $1,235,891 | $937,807 | $1,293,137 | $298,084 |
| 2021 | $1,194,470 | $602,352 | $1,015,176 | $592,118 |
| 2020 | $1,038,207 | $1,028,743 | $386,133 | $9,464 |
| 2019 | $875,401 | $1,141,000 | $350,391 | $-265,599 |
| 2018 | $893,022 | $1,024,256 | $630,597 | $-131,234 |
Compare MISSOULA TOURISM BUSINESS IMPROVEMENT DISTRICT with other nonprofits in Montana and across the country.