Flathead Rapids Inc (EIN 452941434) - 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

Principal Officer

EVAN MILLER

Phone

4062506785

Tax Period

2024-01-01 to 2024-12-31

Flathead Rapids Inc is a small nonprofit in the Recreation & Sports sector that reported $148K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $179K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROVIDE TRAINING AND TO FOSTER COMPETITION FOR YOUTH AMATEUR SOCCER

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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 $49,862

Program Service Revenue $98,097

Investment Income $0

Other Revenue $0

TOTAL REVENUE $147,959

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,538

Fundraising Expenses $1,831

Program Expenses $176,995

Other Expenses $111,787

TOTAL EXPENSES $179,325

Year-over-Year Comparison

	2024	2023	Change
Revenue	$147,959	$218,887	-0.3%
Expenses	$179,325	$258,407	-0.3%
Net Income	$-31,366	$-39,520	-0.2%

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

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

$16,000

Total Directors

$1,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN BLICKHAN	REGISTRAR	15.0	Officer	$14,500	$0	$14,500
EVAN MILLER	EXECUTIVE DIRECTOR	15.0	Officer Director	$1,500	$0	$1,500
TOM COBURN	BOARD PRESIDENT	3.0	Officer Director	$0	$0	$0
EDDIE GRENIEW	BOARD VP	3.0	Officer Director	$0	$0	$0
ALEYNA RAYMOND	SECRETARY	3.0	Officer Director	$0	$0	$0
JOHN SCHMIDT	TREASURER	3.0	Director	$0	$0	$0
MELANIE BYRD	BOARD MEMBER	3.0	Director	$0	$0	$0
HEATHER OBERHOLTZER	BOARD MEMBER	3.0	Director	$0	$0	$0
SETH SCHEBEL	BOARD MEMBER	0.0	Director	$0	$0	$0
JELISA BYL	BOARD MEMBER	3.0	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
2024	$147,959	$179,325	$75,859	$-31,366
2023	$218,887	$258,407	$99,031	$-39,520
2022	$242,709	$229,975	$138,692	$12,734
2021	$235,035	$205,719	$126,039	$29,316
2019	$198,129	$165,359	$67,747	$32,770
2018	$211,604	$192,283	$35,375	$19,321

Flathead Rapids Inc