MISSOULA, MT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MISSOULA URBAN DEMONSTRATION PROJECT, founded in 1981, is a small nonprofit that reported $153K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $30K, a strong 20% operating margin.
MUD empowers people to build a more sustainable community through hands-on learning in our Workshops, shared resources in our Tool Library, and by providing a living example of sustainable urban living at our Demonstration Site
THE TOOL LIBRARY SERVED MORE THAN 1,227 HOUSEHOLDS THIS YEAR AND 62% OF OUR MEMBERS CAME FROM LOW TO MODERATE INCOME HOUSEHOLDS. MEMBERS BORROWED OUR TOOLS MORE THAN 12,700 TIMES THROUGHOUT THE YEAR...
THE TOOL LIBRARY SERVED MORE THAN 1,227 HOUSEHOLDS THIS YEAR AND 62% OF OUR MEMBERS CAME FROM LOW TO MODERATE INCOME HOUSEHOLDS. MEMBERS BORROWED OUR TOOLS MORE THAN 12,700 TIMES THROUGHOUT THE YEAR FOR HOME IMPROVEMENT PROJECTS, LAWN AND GARDEN CARE, FOOD PRESERVATION, AND MORE.
WE HOSTED 25 WORKSHOPS ON SUSTAINABLE LIVING, PROVIDING EDUCATION FOR MORE THAN 200 COMMUNITY MEMBERS. THE MUD PROJECT WORKS TO EDUCATE THE MISSOULA COMMUNITY ON A VARIETY OF SUSTAINABLE LIVING...
WE HOSTED 25 WORKSHOPS ON SUSTAINABLE LIVING, PROVIDING EDUCATION FOR MORE THAN 200 COMMUNITY MEMBERS. THE MUD PROJECT WORKS TO EDUCATE THE MISSOULA COMMUNITY ON A VARIETY OF SUSTAINABLE LIVING TOPICS THOUGH OUR GROWING WORKSHOP SERIES, ONSITE DEMONSTRATION PROJECTS, AND ANNUAL EVENTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $153,396 | $119,917 | +0.3% |
| Expenses | $122,920 | $97,993 | +0.3% |
| Net Income | $30,476 | $21,924 | +0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CASEY VALENCIA | Executive Dir. | 24.00 |
Officer
|
$26,300 | $0 | $26,300 |
| KAT FRANCHINO | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALYSSA BERNHARDT | Vice President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MELISSA MILDRAGOVICH | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ADRIENNE ELLSWORTH | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERIKA BERGLUND | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| RACHEL REAVES | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| EILEEN MCGURTY | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| BRANDON WASSER | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $153,396 | $122,920 | $527,449 | $30,476 |
Compare MISSOULA URBAN DEMONSTRATION PROJECT with other nonprofits in Montana and across the country.