MISSOULA CIVIC SYMPHONY ASSOCIATION

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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

DAVID O'DELL

Phone

4067213194

Tax Period

2023-07-01 to 2024-06-30

MISSOULA CIVIC SYMPHONY ASSOCIATION, founded in 1976, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2023. Expenses of $938K left a modest 9% surplus.

Mission

TO PROVIDE MUSICAL EVENTS AND PROMOTE MUSICAL EDUCATION

Program Service Accomplishments

Program 1

MISSOULA CIVIC SYMPHONY PROVIDES CONCERTS FOR THE GENERAL PUBLIC INCLUDING SYMPHONY AND CHORALE CONCERTS, CONCERTS FOR YOUTH FROM THE REGION, AND BENEFIT CONCERTS. MISSOULA CIVIC SYMPHONY ALSO...

MISSOULA CIVIC SYMPHONY PROVIDES CONCERTS FOR THE GENERAL PUBLIC INCLUDING SYMPHONY AND CHORALE CONCERTS, CONCERTS FOR YOUTH FROM THE REGION, AND BENEFIT CONCERTS. MISSOULA CIVIC SYMPHONY ALSO PROVIDES CLASSES FOR MASTERS AND PRESENTS THE MONTANA SUZUKI INSTITUTE, A ONE-WEEK SUMMER MUSIC INSTITITE FOR CHILDREN AND PARENTS.

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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 $395,963

Program Service Revenue $501,499

Investment Income $80,625

Other Revenue $57,181

TOTAL REVENUE $1,035,268

Expense Breakdown

Grants Paid $0

Salaries & Benefits $328,449

Fundraising Expenses $23,931

Program Expenses $720,543

Other Expenses $609,661

TOTAL EXPENSES $938,110

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,035,268	$1,053,281	0.0%
Expenses	$938,110	$889,716	+0.1%
Net Income	$97,158	$163,565	-0.4%

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

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

$142,656

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT BALL	DIRECTOR	4.00	Director	$0	$0	$0
GEORGE BANDOW	DIRECTOR	4.00	Director	$0	$0	$0
SCOTT BILLADEAU	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOHN B DREW	DIRECTOR	4.00	Officer Director	$0	$0	$0
PRI FERNANDO	TREASURER	5.00	Officer Director	$0	$0	$0
DEIRDRE FLAHERTY	DIRECTOR	4.00	Director	$0	$0	$0
ANDREW GEORGE	DIRECTOR	4.00	Director	$0	$0	$0
MARK HAYTHORNWAITE	SECRETARY	5.00	Officer Director	$0	$0	$0
JOEL JACOBSON	DIRECTOR	4.00	Director	$0	$0	$0
THERESA JOHNSON	DIRECTOR	4.00	Director	$0	$0	$0
WILLIAM JOHNSTON	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
VINNIE PAVLISH	DIRECTOR	4.00	Director	$0	$0	$0
MELYSSA POLEN	DIRECTOR	4.00	Director	$0	$0	$0
DEBORAH STAPELY-GRAHAM	PAST PRESIDE	4.00	Officer Director	$0	$0	$0
JIM VALEO	DIRECTOR	5.00	Officer Director	$0	$0	$0
DAVE WALL	DIRECTOR	4.00	Director	$0	$0	$0
SUSAN WILLIAMS	DIRECTOR	4.00	Director	$0	$0	$0
JULIA TAI	MUSIC DIRECT	40.00	Director	$62,726	$0	$62,726
DEAN PETERSON	CHORALE DIRE	10.00	Director	$9,652	$0	$9,652
DAVID O'DELL	PAST EXEC DI	40.00	Director	$70,278	$0	$70,278

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	$1,035,268	$938,110	$1,099,271	$97,158
2023	$1,053,281	$889,716	$1,011,788	$163,565
2022	$681,463	$813,787	$714,836	$-132,324
2021	$720,309	$532,041	$866,121	$188,268
2020	$589,473	$581,959	$690,607	$7,514
2019	$621,334	$665,816	$874,667	$-44,482
2018	$612,083	$595,809	$903,041	$16,274