MILESTOWN COMMUNITY IMPROVEMENT INC (EIN 454807401) - 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

2012

Legal Domicile

Principal Officer

NEIL WALLETTE

Phone

4062324070

Tax Period

2023-01-01 to 2023-12-31

MILESTOWN COMMUNITY IMPROVEMENT INC, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $170K in total revenue in fiscal year 2023. The organization ran a surplus of $144K, a strong 85% operating margin.

Mission

THE CORPORATION PLANS AND PROVIDES VISIBLE IMPROVEMENT TO THE COMMUNITY OF MILES CITY, MONTANA THROUGH DONATED LABOR OF ITS MEMBERS, AS WELL AS THROUGH DONATIONS TOWARD PROJECTS COLLECTED FROM MEMBERS OF THE COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $151,612

Program Service Revenue $0

Investment Income $17,298

Other Revenue $1,314

TOTAL REVENUE $170,224

Expense Breakdown

Grants Paid $12,984

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,032

Other Expenses $13,048

TOTAL EXPENSES $26,032

Year-over-Year Comparison

	2023	2022	Change
Revenue	$170,224	$170,582	0.0%
Expenses	$26,032	$924,101	-1.0%
Net Income	$144,192	$-753,519	-1.2%

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

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	Role	Reportable Comp	Other Comp	Total
BLAYNE WATTS	PRESIDENT	Officer Director	$0	$0	$0
CALEB DEMMING	VICE PRESIDENT	Officer Director	$0	$0	$0
NEIL WALLETTE	TREASURER	Officer Director	$0	$0	$0
ASHLEY HUBBELL	DIRECTOR	Director	$0	$0	$0
TYLER KINGS	DIRECTOR	Director	$0	$0	$0
BARRIE MATTHEWS	DIRECTOR	Director	$0	$0	$0
MARC INGRAHAM	DIRECTOR	Director	$0	$0	$0
DAN RICE	DIRECTOR	Director	$0	$0	$0
JOHN GOFF	DIRECTOR	Director	$0	$0	$0
STEVEN PALMERI	DIRECTOR	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	No data	No data	No data	No data
2023	$170,224	$26,032	$730,031	$144,192
2022	$170,582	$924,101	$585,839	$-753,519
2021	$217,161	$32,948	$1,339,357	$184,213
2020	$230,096	$245,524	$941,082	$-15,428
2019	$283,532	$43,691	$956,511	$239,841
2018	$338,070	$57,477	$716,669	$280,593

MILESTOWN COMMUNITY IMPROVEMENT INC