VISIT SOUTHEAST MONTANA (EIN 452571912) - 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

2011

Legal Domicile

Principal Officer

JOHN BREWER

Phone

4068693727

Tax Period

2024-07-01 to 2025-06-30

VISIT SOUTHEAST MONTANA, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $943K in total revenue in fiscal year 2024. Expenses of $842K left a modest 11% surplus.

Mission

TO INCREASE VISITORS TO THE SOUTHEAST MONTANA REGION.

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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 $934,248

Program Service Revenue $0

Investment Income $8,592

Other Revenue $0

TOTAL REVENUE $942,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $842,040

TOTAL EXPENSES $842,040

Year-over-Year Comparison

	2024	2023	Change
Revenue	$942,840	$942,094	+0.0%
Expenses	$842,040	$1,067,727	-0.2%
Net Income	$100,800	$-125,633	-1.8%

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

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

N/A

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
SABRE MOORE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JESSICA MALONE	CHAIR	2.00	Officer Director	$0	$0	$0
ANGELA MENDOZA	DIRECTOR	2.00	Director	$0	$0	$0
JAMIE REDGER	DIRECTOR	2.00	Director	$0	$0	$0
NORMA TRENT	DIRECTOR	2.00	Director	$0	$0	$0
TERESEA OLSON	DIRECTOR	2.00	Director	$0	$0	$0
VICKI LEESBURG	DIRECTOR	2.00	Director	$0	$0	$0
TINA TOYNE	TREASURER	2.00	Officer Director	$0	$0	$0
RUSSELL SCHWARTZ	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
SHAWN BACKBONE	DIRECTOR	2.00	Director	$0	$0	$0
JOHN LANEY	DIRECTOR	2.00	Director	$0	$0	$0
VAUGN ZENKO	DIRECTOR	2.00	Director	$0	$0	$0
ALISON BAUE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MICHELLE WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
SHELLI MANN	DIRECTOR	2.00	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	$942,840	$842,040	$486,461	$100,800
2024	$942,094	$1,067,727	$385,661	$-125,633
2023	$916,379	$816,381	$511,294	$99,998
2022	$764,174	$706,121	$411,296	$58,053
2021	$1,086,810	$889,798	$353,243	$197,012
2020	$572,943	$574,855	$156,231	$-1,912
2019	$624,567	$601,191	$158,143	$23,376
2018	$596,138	$519,088	$134,767	$77,050

VISIT SOUTHEAST MONTANA