MISSOULA INTERFAITH COLLABORATIVE (EIN 463396495) - 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

CASEY DUNNING

Phone

4062078228

Tax Period

2023-07-01 to 2024-06-30

MISSOULA INTERFAITH COLLABORATIVE, founded in 2011, is a community nonprofit in the Religion sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

MISSOULA INTERFAITH COLLABORATIVE'S MISSION IS TO DRAW PEOPLE TOGETHER ACROSS CIVIC, ECONOMIC, POLITICAL AND RELIGIOUS DIVIDES TO AFFECT SOCIAL CHANGE AND DEVELOP PUBLIC LEADERS. MISSOULA INTERFAITH COLLABORATIVE EXISTS TO STRENGTHEN COMMUNITY ORGANIZATIONS, GENERATE LEADERS AND FOSTER MEANINGFUL RELATIONSHIPS AS WE ACT TOGETHER FOR THE COMMON GOOD.

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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 $1,120,887

Program Service Revenue $319,650

Investment Income $20

Other Revenue $0

TOTAL REVENUE $1,440,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,049,152

Fundraising Expenses $36

Program Expenses $995,865

Other Expenses $441,086

TOTAL EXPENSES $1,490,238

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,440,557	$1,283,040	+0.1%
Expenses	$1,490,238	$1,331,924	+0.1%
Net Income	$-49,681	$-48,884	+0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA WICKEL	PRESIDENT	N/A	Officer Director	$0	$0	$0
LISA MECKLENBERG-JACKSON	VICE-PRESIDN	N/A	Officer Director	$0	$0	$0
BRYAN CHALMERS	TREASURER	N/A	Officer Director	$0	$0	$0
VICKE SCHEND	SECRETARY	N/A	Officer Director	$0	$0	$0
JIM PRENDERGAST	DIRECTOR	N/A	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	$1,440,557	$1,490,238	$175,476	$-49,681
2023	$1,283,040	$1,331,924	$163,779	$-48,884
2022	$1,011,170	$1,137,909	$247,084	$-126,739
2021	$1,038,713	$980,344	$357,274	$58,369
2020	$657,329	$493,968	$293,246	$163,361
2019	$346,704	$349,309	$123,306	$-2,605
2018	$312,200	$304,731	$130,587	$7,469

MISSOULA INTERFAITH COLLABORATIVE