MISSOULA URBAN DEMONSTRATION PROJECT (EIN 810410863) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Phone

4067217513

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

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

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $79,877

Program Service Revenue $66,826

Investment Income $6,244

Other Revenue $449

TOTAL REVENUE $153,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,312

Fundraising Expenses $4,915

Program Expenses $60,231

Other Expenses $38,608

TOTAL EXPENSES $122,920

Year-over-Year Comparison

	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%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$26,300

Total Directors

Key Employees

Highest Compensated

reported

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

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	No data	No data	No data	No data
2023	$153,396	$122,920	$527,449	$30,476

MISSOULA URBAN DEMONSTRATION PROJECT