MISSOURI RIVER COUNTRY INC (EIN 810428529) - 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

1985

Legal Domicile

Principal Officer

CARLA HUNSLEY

Phone

4066532670

Tax Period

2024-07-01 to 2025-06-30

MISSOURI RIVER COUNTRY INC, founded in 1985, is a small nonprofit that reported $385K in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $442K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROMOTE TOURISM IN NORTHEAST MONTANA

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $385,411

Program Service Revenue $0

Investment Income $29

Other Revenue $0

TOTAL REVENUE $385,440

Expense Breakdown

Grants Paid $900

Salaries & Benefits $92,280

Fundraising Expenses $0

Other Expenses $348,924

TOTAL EXPENSES $442,104

Year-over-Year Comparison

	2024	2023	Change
Revenue	$385,440	$254,786	+0.5%
Expenses	$442,104	$243,874	+0.8%
Net Income	$-56,664	$10,912	-6.2%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAY TRUMPOWER	PRESIDENT	1.00	Officer Director	$0	$0	$0
DOUG SMITH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MEGAN HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY BERGSAGEL	DIRECTOR	1.00	Director	$0	$0	$0
HERB ALLISON	DIRECTOR	1.00	Director	$0	$0	$0
ZACK BURNER	TREASURER	2.00	Officer Director	$0	$0	$0
KALI GODFREY	DIRECTOR	1.00	Director	$0	$0	$0
DIANE BRANDT	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE MESSER	DIRECTOR	1.00	Director	$0	$0	$0
KAYLEE WILLIAMSON	DIRECTOR	1.00	Director	$0	$0	$0
RUTH BOYSUN	DIRECTOR	1.00	Director	$0	$0	$0
BRIANNA VINE	SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHANIE SMOTHERMAN	DIRECTOR	1.00	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
2025	$385,440	$442,104	$84,341	$-56,664
2024	No data	No data	No data	No data
2023	$238,364	$239,855	$130,031	$-1,491
2022	$324,448	$377,407	$131,467	$-52,959
2021	$502,781	$397,399	$184,447	$105,382
2020	$213,542	$204,288	$79,032	$9,254
2019	$222,016	$215,851	$69,792	$6,165
2018	$200,086	$203,794	$63,625	$-3,708

MISSOURI RIVER COUNTRY INC