MONT CO FOUNDATION FOR PERFORM ARTS (EIN 741887896) - 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

1976

Legal Domicile

Principal Officer

GEORGE SOWERS

Phone

9364417469

Tax Period

2024-01-01 to 2024-12-31

MONT CO FOUNDATION FOR PERFORM ARTS, founded in 1976, is a small nonprofit in the Arts, Culture & Humanities sector that reported $769K in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $418K, a strong 54% operating margin.

Mission

THE FOUNDATION MAINTAINS A COMMUNITY THEATRE BUILDING WHICH PROVIDES CULTURE AND ARTISTIC BENEFITS TO A COMMUNITY OF MORE THAN 225,000.

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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 $481,231

Program Service Revenue $286,085

Investment Income $1,372

Other Revenue $0

TOTAL REVENUE $768,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,953

Fundraising Expenses $40,282

Program Expenses $57,302

Other Expenses $227,593

TOTAL EXPENSES $350,546

Year-over-Year Comparison

	2024	2023	Change
Revenue	$768,688	$462,877	+0.7%
Expenses	$350,546	$276,922	+0.3%
Net Income	$418,142	$185,955	+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

110

Independent Members

110

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

$63,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELODY MONTEZ	EXECUTIVE DIRECTOR	40	Director Highest	$63,000	$0	$63,000
DAVID HAIREL	PRESIDENT	5	Director	$0	$0	$0
MARION FRANKE	SECRETARY	2	Director	$0	$0	$0
RON LISTON	TREASURER	2	Director	$0	$0	$0
SHANA ARTHUR	VICE PRESIDENT	5	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
2024	$768,688	$350,546	$2,481,779	$418,142
2023	$462,877	$276,922	$2,062,357	$185,955
2022	$263,307	$225,125	$1,917,614	$38,182
2021	$464,984	$255,323	$1,920,094	$209,661
2020	$1,128,962	$234,339	$1,657,127	$894,623
2019	$471,350	$250,620	$757,089	$220,730
2018	$262,427	$216,805	$523,064	$45,622

MONT CO FOUNDATION FOR PERFORM ARTS