The Paradise Center (EIN 471975683) - 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

2014

Legal Domicile

Principal Officer

Ginny Weber

Phone

5107109733

Tax Period

2024-01-01 to 2024-12-31

The Paradise Center, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $130K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $35K, a strong 27% operating margin.

Mission

To preserve the 114-year old school building in Paradise, MT (listed on the National Register of Historic Places) and repurpose it as a community center, visitor center, and art center

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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 $105,685

Program Service Revenue $18,779

Investment Income $749

Other Revenue $4,769

TOTAL REVENUE $129,982

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,052

Fundraising Expenses $885

Program Expenses $68,903

Other Expenses $85,689

TOTAL EXPENSES $94,741

Year-over-Year Comparison

	2024	2023	Change
Revenue	$129,982	$232,358	-0.4%
Expenses	$94,741	$102,628	-0.1%
Net Income	$35,241	$129,730	-0.7%

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
Carol Brooker	Director	5.00	Director	$0	$0	$0
Jackie Colyer	Director	5.00	Director	$0	$0	$0
Karval Pickering	Director	5.00	Director	$0	$0	$0
Kathleen Hubka	Director	10.00	Director	$0	$0	$0
Mac Hall	Director	7.00	Director	$0	$0	$0
Benita Hanson	Director	5.00	Director	$0	$0	$0
Ricki Bullock	Director	5.00	Director	$0	$0	$0
Marilyn Sisler	Director	10.00	Director	$0	$0	$0
Gary Sanks	Director	10.00	Director	$0	$0	$0
Dave Colyer	President	20.00	Officer	$0	$0	$0
Janice Hanson	Vice President	10.00	Officer	$0	$0	$0
Karen Thorson	Secretary	20.00	Officer	$0	$0	$0
Ginny Weber	Director	5.00	Officer	$0	$0	$0
John Thorson	Treasurer	20.00		$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	$129,982	$94,741	$446,269	$35,241
2023	$232,358	$102,628	$413,218	$129,730
2023	$232,358	$102,628	$413,218	$129,730
2021	$208,752	$29,572	$228,605	$179,180

The Paradise Center