CONRAD MANSION DIRECTORS INC

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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

1975

Legal Domicile

Principal Officer

EVERIT A SLITER

Phone

4067552166

Tax Period

2024-01-01 to 2024-12-31

CONRAD MANSION DIRECTORS INC, founded in 1975, is a small nonprofit in the Arts, Culture & Humanities sector that reported $384K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $94K, a strong 24% operating margin.

Mission

THE MUSEUM IS DEDICATED TO PRESERVING AND EXHIBITING THE CHARLES CONRAD FAMILY HOME, GARDENS AND EXTENSIVE ORIGINAL COLLECTIONS BY PROVIDING PUBLIC TOURS, SPECIAL EVENTS, EDUCATIONAL OUTREACH PROGRAMS AND COMMUNITY EVENTS.

Program Service Accomplishments

Program 1

Expenses: $234,384 Revenue: $176,733

OPERATE A NATIONAL HISTORIC SITE UNDER AN AGREEMENT WITH THE CITY OF KALISPELL, MT. IN 2024 9,021 PAYING VISITORS WERE SERVED BY DOCENT OR SELF GUIDED TOURS. FREE TOURS WERE PROVIDED TO 1,273...

OPERATE A NATIONAL HISTORIC SITE UNDER AN AGREEMENT WITH THE CITY OF KALISPELL, MT. IN 2024 9,021 PAYING VISITORS WERE SERVED BY DOCENT OR SELF GUIDED TOURS. FREE TOURS WERE PROVIDED TO 1,273 STUDENTS AS WELL AS THEIR TEACHERS AND BUS DRIVERS ALONG WITH REDUCED FARE CHAPERONES. IN ADDITION TO AN ESTIMATED 1,000 TO 2,000 UNPAID VISITORS TOURED THE GROUNDS AND GARDENS. APPROXIMATELY 883 INDIVIDUALS ATTENDED A FREE ICE CREAM EVENT ON THE 5TH OF JULY AND 1,360 PEOPLE CAME TO FUND RAISING EVENTS. 79 VOLUNTEERS PERFORMED 1,517 HOURS OF SERVICE.

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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 $113,998

Program Service Revenue $165,725

Investment Income $77,739

Other Revenue $26,987

TOTAL REVENUE $384,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,595

Fundraising Expenses $22,594

Program Expenses $234,384

Other Expenses $102,330

TOTAL EXPENSES $290,925

Year-over-Year Comparison

	2024	2023	Change
Revenue	$384,449	$328,213	+0.2%
Expenses	$290,925	$244,298	+0.2%
Net Income	$93,524	$83,915	+0.1%

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
SUE CORRIGAN	DIRECTOR	1.00	Director	$0	$0	$0
EVERIT A SLITER	TREASURER	2.00	Officer Director	$0	$0	$0
CATHERINE WEBBER	DIRECTOR	1.00	Director	$0	$0	$0
GARY HAVENS	DIRECTOR	1.00	Director	$0	$0	$0
KATHARINE KING	DIRECTOR	2.00	Officer Director	$0	$0	$0
CHRISTOPHER K VICK	DIRECTOR	1.00	Director	$0	$0	$0
TERI IWERSEN	DIRECTOR	1.00	Director	$0	$0	$0
BETH COLLIER	DIRECTOR	1.00	Director	$0	$0	$0
DIANE MEDLER	PRESIDENT	2.00	Officer Director	$0	$0	$0
CARRIE NELSON	SECRETARY	2.00	Officer Director	$0	$0	$0
MARY PAT MURPHY	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
TIA ROBBIN	DIRECTOR	1.00	Director	$0	$0	$0
MARK SCHICKENDANTZ	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA TREWEEK	DIRECTOR	1.00	Director	$0	$0	$0
DIANE MORTON STOUT	DIRECTOR	1.00	Director	$0	$0	$0
GAIL ERICKSON	DIRECTOR	1.00	Director	$0	$0	$0
SUSANNE WIGGINTON	DIRECTOR	1.00	Director	$0	$0	$0
BRIT CLARK	MUSEUM DIRECTOR	40.00	Officer	$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	$384,449	$290,925	$1,764,292	$93,524
2023	$328,213	$244,298	$1,603,987	$83,915
2022	$401,575	$244,613	$1,405,865	$156,962
2021	$308,058	$200,324	$1,402,911	$107,734
2020	$216,215	$190,230	$1,205,925	$25,985
2019	$252,268	$237,203	$1,097,145	$15,065
2018	$294,666	$186,131	$955,699	$108,535