MISSOULA CULTURAL COUNCIL dba ARTS MISSOULA (EIN 810391373) - 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

1992

Legal Domicile

Principal Officer

HEATHER ADAMS

Phone

4065410860

Tax Period

2024-07-01 to 2025-06-30

MISSOULA CULTURAL COUNCIL dba ARTS MISSOULA, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $377K in total revenue in fiscal year 2024. The organization ran a surplus of $96K, a strong 26% operating margin.

Mission

CONNECTING ART, CULTURE AND COMMUNITY THROUGH EDUCATION, ADVOCACY AND CELEBRATION.

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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 $294,503

Program Service Revenue $63,199

Investment Income $224

Other Revenue $19,181

TOTAL REVENUE $377,107

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $162,146

Fundraising Expenses $30,893

Program Expenses $201,713

Other Expenses $113,708

TOTAL EXPENSES $280,854

Year-over-Year Comparison

	2024	2023	Change
Revenue	$377,107	$371,037	+0.0%
Expenses	$280,854	$299,857	-0.1%
Net Income	$96,253	$71,180	+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

125

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

$82,630

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER ADAMS	Executive Dir.	40.00	Officer	$73,978	$8,652	$82,630
MIRANDA MING	Treasurer	0.50	Officer Director	$0	$0	$0
DAN CRARY	Secretary	0.50	Officer Director	$0	$0	$0
SHANNON FLANAGAN	President	0.50	Officer Director	$0	$0	$0
COURTNEY BLAZON	Director	0.50	Director	$0	$0	$0
MIKE MORELLI	Director	0.50	Director	$0	$0	$0
MIRTHA BECERRA	Director	0.50	Director	$0	$0	$0
BRIDGET SMITH	Director	0.50	Director	$0	$0	$0
LAURA BOVARD	Director	0.50	Director	$0	$0	$0
JACK STURGIS	Past President	0.50	Officer 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	$377,107	$280,854	$282,302	$96,253
2024	$371,037	$299,857	$162,040	$71,180
2023	$548,825	$525,354	$63,981	$23,471
2022	$736,458	$726,605	$64,789	$9,853
2021	$643,280	$617,197	$122,915	$26,083
2020	$628,007	$623,647	$90,297	$4,360
2019	$590,546	$614,291	$39,296	$-23,745

MISSOULA CULTURAL COUNCIL dba ARTS MISSOULA