LIVINGSTON DEPOT FOUNDATION INC

EIN: 810432095 501(c)(3) Arts, Culture & Humanities

LIVINGSTON, MT

Total Revenue
$568,103
Total Expenses
$514,259
Total Assets
$1,353,266
Net Assets
$1,332,597
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
MT
Principal Officer
JOHN SULLIVAN
Phone
4062222300
Tax Period
2025-01-01 to 2025-12-31

LIVINGSTON DEPOT FOUNDATION INC, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $568K in total revenue in fiscal year 2025. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $514K left a modest 9% surplus.

Mission

THE LIVINGSTON DEPOT FOUNDATION IS A NON-PROFIT ORGANIZATION COMMITTED TO ENRICHING THE LIVES OF RESIDENTS OF LIVINGSTON AND SURROUNDING, COMMUNITIES, AND TOURISTS TO THE YELLOWSTONE AREA BY: 1. RESTORING, PRESERVING AND PROTECTING THE HISTORIC NORTHERN PACIFIC DEPOT, NOW A COMMUNITY CULTURAL CENTER--THE LIVINGSTON DEPOT CENTER; 2. PRESENTING AND PROMOTING THE VISUAL AND PERFORMING ARTS, CULTURE, HISTORY OF THE YELLOWSTONE REGION, AND EDUCATIONAL PROGRAMS IN THE ARTS AND HUMANITIES; 3. PROMOTING COMMUNITY INVOLVEMENT, TOURISM AND ECONOMIC DEVELOPMENT THROUGH THE OPERATION AND USE OF THE LIVINGSTON DEPOT CENTER.

Program Service Accomplishments

Program 1
Expenses: $221,152 Revenue: $123,218

BUILDING PRESERVATION/COMMUNITY CULTURAL CENTER THE ORGANIZATION RAISES FUNDS TO PRESERVE THIS HISTORIC AND ICONIC FORMER RAILROAD DEPOT THROUGH RENTALS OF AUXILIARY BUILDINGS, FUNDRAISING EVENTS...

Read more

BUILDING PRESERVATION/COMMUNITY CULTURAL CENTER THE ORGANIZATION RAISES FUNDS TO PRESERVE THIS HISTORIC AND ICONIC FORMER RAILROAD DEPOT THROUGH RENTALS OF AUXILIARY BUILDINGS, FUNDRAISING EVENTS, AND PROVIDING A VENUE FOR COMMUNITY CELEBRATIONS AND EVENTS. THE ORGANIZATION WAS FORMED IN 1985 TO RESTORE AND MAINTAIN THE BUILDING IN PERPETUITY. THE BUIDLING WAS DESIGNED BY REED & STEM, THE ORIGINAL ARCHITECTS FOR NEW YORK'S GRAND CENTRAL STATION. SEVERAL LARGE-SCALE INFRASTRUCTURE PROJECTS HAVE BEEN UNDERTAKEN THROUGH THE YEARS IN ORDER TO PRESERVE THE ICONIC BUILDING AS THE ANCHOR OF THE HISTORIC DOWNTOWN DISTRICT. BEGINNING IN 2018, AN HVAC SYSTEM UPGRADE HAS BEEN PROVIDING MORE ENERGY EFFICIENCY. THE FOUDATION COMPLETED AN UPGRADE OF SINGLE PANE WINDOWS TO INCREASE EFFICIENCY IN ACCORDANCE WITH BEST PRACTICES IN HISTORIC PRESERVATION. IN DECEMBER OF 2022, THE FOUNDATION OBTAINED 151,600 IN FEDERAL FUNDING THROUGH THE AMERICAN RESCUE PLAN ACT AND THE CITY OF LIVINGSTON TO ADDRESS WATER AND SEWER INFRASTRUCTURE NEEDS, INCLUDING RESTOROOM ACCESSIBILITY THROUGHOUT THE HISTORIC PROPERTY. ADDITIONAL FUNDRAISING AND DESIGN WORK COMMENCED IN 2023 AND CONTINUED IN 2025 TO IMPROVE HEALTH, SAFETY, AND ACCESSIBILITY FOR THE COMMUNITY WHILE CONTINUING TO PRESERVE THE DEPOT FOR THE FUTURE. THE PROJECT COMMENCED IN LATE 2024, AND IS SLATED TO BE COMPLETED IN 2026. THE BUILDING HAS SERVED AS A WELCOME CENTER FOR VISITORS TO YELLOWSTONE PARK FOR OVER A CENTURY. SUMMER TRAVELERS USE ITS CENTRAL LOCATION TO LAUNCH THEIR VISITS TO THE PARK AND SHOP IN DOWNTOWN LIVINGSTON. MANY NONPROFITS USE THE BUILDING TO GATHER OR RAISE FUNDS, INCLUDING ASPEN (ABUSE SUPPORT PREVENTION AND EDUCATION NETWORK), BIG SKY PASSENGER RAIL AUTHORITY, BOZEMAN DOWNTOWN IMPROVEMENT DISTRICT, COMMUNITY SCHOOL COLLABORATIVE, ELEVATE MONTESSORI, INDIVISIBLE PARK COUNTY, LIVING HOPE CHURCH, LIVINGSTON DOWNTOWN IMPROVEMENT DISTRICT, LIVINGSTON HEALTHCARE, LOAVES AND FISHES, MONTANA ARCHAEOLOGICAL SOCIETY, MONTANA CONSERVATION VOTERS, MONTANA FRESHWATER PARTNERS, MONTANA ROTC, MONTESSORI ISLAND SCHOOL, PARK COUNTY COMMUNITY FOUNDAITON, PARK COUNTY RURAL RESILENCE, ROCKY MOUNTAIN SONGWRITER FESTIVAL, CITY OF LIVINGSTON, LIVINGSTON HOSPICE CARE, MONTANA DEMOCRATS, NRA FOUNDATION, PARK HIGH SCHOOL JAZZ PROGRAM, AND WESTERN SUSTAINABILITY EXCHANGE. THE BUILDING ALSO OFFERS A LOCAL AND LOW- COST OPTION FOR PROFESSIONAL CONFERENCES, INCLUDING THE PARK COUNTY SPECIAL EDUCATION COOPERATIVE, MONTANA PROFESSIONAL PHOTOGRAPHERS ASSOCIATION, AND COMMUNITY HEALTH PARTNERS. ANNUAL EVENTS INCLUDE LIGHT UP LIVINGSTON-THE LIGHTING CEREMONY FOR OVER 100,000 IN DEPOT PARK, AND THE LIGHTING OF THE MEMORIAL TREE EACH YEAR IN CONJUNCTION WITH THE HOSPICE PROGRAM. THE DEPOT PARK IS ALSO A KEY LINK TO A BIKE PATH THAT CONNECTS BICYCLISTS FROM THE NORTH SIDE OF TOWN TO A PATH THAT STRETCHES MILES DOWN PARADISE VALLEY TOWARDS THE PARK. IT SERVES AS THE FIRST STOP OF MANY BICYCLE TOUR GROUPS, FURTHER INCREASING TRAFFIC AND COMMERCE TO DOWNTOWN BUSINESSES.

Program 2
Expenses: $135,125 Revenue: $111,456

PRESENTING AND PROMOTING THE VISUAL ARTS IN 2025, THE ORGANIZATION INITIATED A COLLABORATIVE PROJECT WITH THE DANFORTH MUSEUM OF ART AND THE LIVINGSTON CENTER FOR ART AND CULTURE TO PROMOTE...

Read more

PRESENTING AND PROMOTING THE VISUAL ARTS IN 2025, THE ORGANIZATION INITIATED A COLLABORATIVE PROJECT WITH THE DANFORTH MUSEUM OF ART AND THE LIVINGSTON CENTER FOR ART AND CULTURE TO PROMOTE COMMUNITY-WIDE ENGAGEMENT IN THE ARTS AND INCREASE CULTURAL TOURISM WITHIN PARK COUNTY. ARTWEEK PARK COUNTY IS AN ANNUAL PROGRAM DESIGNED TO CELEBRATE THE REGION'S ARTISTIC COMMUNITY BY SHOWCASING A DIVERSE RANGE OF ART FORMS AND PROVIDING OPPORTUNITIES FOR LOCAL ARTISTS TO REACH BROADER AUDIENCES. ACTIVITIES INCLUDE EXHIBITIONS, WORKSHOPS, PERFORMANCES, AND OTHER CULTURAL PROGRAMMING INTENDED TO FOSTER CREATIVITY, SUPPORT LOCAL ARTISTS, AND ENHANCE THE CULTURAL VITALITY OF THE COMMUNITY. THE ORGANIZATION SERVES AS THE FISCAL AGENT FOR ARTWEEK PARK COUNTY AND MAINTAINS RESPONSIBILITY FOR ALL RELATED REVENUES AND EXPENSES PURSUANT TO A MEMORANDUM OF UNDERSTANDING WITH PARTNER ORGANIZATIONS. THE MEMORANDUM OUTLINES THE ADMINISTRATION AND DISBURSEMENT OF FUNDS AND WILL BE REVIEWED FOLLOWING THE PROGRAM'S THIRD YEAR. ARTWEEK PARK COUNTY'S DEVELOPMENT AND INAUGURAL YEAR WERE SUPPORTED IN PART BY A MULTI-YEAR GRANT FROM THE PARK COUNTY FUND FOR THE ARTS, A PROGRAM OF THE PARK COUNTY COMMUNITY FOUNDATION AND THE PARK COUNTY COUNCIL FOR THE ARTS. THE INITIAL GRANT INSTALLMENT OF 50,000 WAS RECEIVED IN 2024 TO SUPPORT PROGRAM ACTIVITIES CONDUCTED IN 2025, AND A SECOND INSTALLMENT WAS RECEIVED IN 2025 TO SUPPORT ACTIVITIES IN 2026. FOR THE 2025 REPORTING PERIOD, TOTAL PROGRAM REVENUE WAS 138,477.07 AND TOTAL EXPENSES WERE 113,094.28. IN ACCORDANCE WITH THE MEMORANDUM OF UNDERSTANDING, ALL NET PROCEEDS ARE RESTRICTED FOR USE ON DIRECT PROGRAM EXPENSES AND THE CONTINUED DEVELOPMENT AND SUSTAINABILITY OF ARTWEEK PARK COUNTY.

Program 3
Expenses: $64,822 Revenue: $81,130

OPERATION OF MUSEUM APPROXIMATELY 7,000 VISITORS COME TO THE MUSEUM EACH YEAR, A COMBINATION OF LOCAL RESIDENTS AND TOURISTS ON THEIR WAY TO OR FROM YELLOWSTONE NATIONAL PARK, LOCATED ABOUT 50 MILES...

Read more

OPERATION OF MUSEUM APPROXIMATELY 7,000 VISITORS COME TO THE MUSEUM EACH YEAR, A COMBINATION OF LOCAL RESIDENTS AND TOURISTS ON THEIR WAY TO OR FROM YELLOWSTONE NATIONAL PARK, LOCATED ABOUT 50 MILES SOUTH OF THE TOWN OF LIVINGSTON. MUSEUM ADMISSION FEES ARE SOLD AT THE DOOR AND BY ANNUAL MEMBERSHIP FEES. ADMISSION REVENUE FROM 2025 WAS 12,678.00, AND GIFT SHOP SALES WERE 8,043.09. THE MUSEUM HOSTS TRAVELING ART AND HISTORY EXHIBITS, AS WELL AS PERMANENT EXHIBITS. THE DEPOT FESTIVAL OF THE ARTS SHOW SHOWCASES ARTISTS AND CRAFTSPEOPLE FROM ACROSS THE COUNTRY TO OVER 10,000 VISITORS AND IS HELD IN CONJUNCTION WITH THE ANNUAL ROUNDUP RODEO (BIGGEST EVENT OF THE YEAR IN TOWN). STUDENTS FROM SCHOOLS, HOMESCHOOLING GROUPS, AND SUMMER CAMPS EXPLORE THE EXHIBITS THROUGH GUIDED TOURS AND ACTIVITIES. MUSEUM CURRICULUM USES PRIMARY SOURCES TO RELATE TO BOTH THE PERMANENT AND SEASONAL EXHIBITS. ONE UNIT LETS STUDENTS EXAMINE HOW THIS REGION'S AGRICULTURAL ECONOMY IS CONNECTED THROUGH THE RAILROAD TO GLOBAL MARKETPLACES.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $189,998
Program Service Revenue $315,804
Investment Income $19,313
Other Revenue $42,988
TOTAL REVENUE $568,103

Expense Breakdown

Grants Paid $0
Salaries & Benefits $184,692
Fundraising Expenses $14,367
Program Expenses $421,099
Other Expenses $329,567
TOTAL EXPENSES $514,259

Year-over-Year Comparison

2025 2024 Change
Revenue $568,103 $387,692 +0.5%
Expenses $514,259 $340,697 +0.5%
Net Income $53,844 $46,995 +0.1%
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

Sign In

Governance

Voting Members
18
Independent Members
18
Employees
4
Volunteers
25

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
4
$0
Total Directors
19
$72,825
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA MCCARTHY-COTA EXECUTIVE DI 40.00
Director
$72,825 $0 $72,825
SAM ANDERSON BOARD TREASU 2.00
Officer Director
$0 $0 $0
SCOTT ANDERSON DIRECTOR 2.00
Director
$0 $0 $0
VANESSA BRITTAN DIRECTOR 2.00
Director
$0 $0 $0
AMY CHAPMAN DIRECTOR 2.00
Director
$0 $0 $0
DUANE COLMEY DIRECTOR 2.00
Director
$0 $0 $0
BOB GERSACK DIRECTOR 2.00
Director
$0 $0 $0
TOM GIERHAN DIRECTOR 2.00
Director
$0 $0 $0
BARNEY HALLIN DIRECTOR 2.00
Director
$0 $0 $0
JANE HAUGEN BOARD SECRET 2.00
Officer Director
$0 $0 $0
ERIN MOODY DIRECTOR 2.00
Director
$0 $0 $0
RAEANN NILAN DIRECTOR 2.00
Director
$0 $0 $0
EDWARD O'DONNELL DIRECTOR 2.00
Director
$0 $0 $0
MIKE PATRICK DIRECTOR 2.00
Director
$0 $0 $0
GUNNAR PETERSEN DIRECTOR 2.00
Director
$0 $0 $0
VICTORIA SCHLLING DIRECTOR 2.00
Director
$0 $0 $0
JOHN SULLIVAN BOARD PRESID 2.00
Officer Director
$0 $0 $0
TOM VINCENT DIRECTOR 2.00
Director
$0 $0 $0
STEPHEN WOODRUFF BOARD VICE P 2.00
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 $568,103 $514,259 $1,353,266 $53,844
2024 $387,692 $340,697 $1,297,044 $46,995
2023 $360,273 $325,146 $1,249,669 $35,127
2022 $515,958 $242,711 $1,206,097 $273,247
2021 $295,803 $186,261 $932,608 $109,542
2020 $162,786 $182,970 $836,580 $-20,184
Explore More Nonprofits
Top 100 Nonprofits in Montana Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare LIVINGSTON DEPOT FOUNDATION INC with other nonprofits in Montana and across the country.