DOWNTOWN BOZEMAN ASSOCIATION (EIN 810434206) - 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

1980

Legal Domicile

Principal Officer

ELLIE STALEY

Phone

4065864008

Tax Period

2024-07-01 to 2025-06-30

DOWNTOWN BOZEMAN ASSOCIATION, founded in 1980, is a small nonprofit that reported $442K in total revenue in fiscal year 2024. Expenses of $377K left a modest 15% surplus.

Mission

THE PURPOSE OF THE DOWNTOWN BOZEMAN ASSOCIATION (DBA) IS: TO PROMOTE DOWNTOWN BOZEMAN AS A CENTER OF BUSINESS, CULTURE AND ENTERTAINMENT; TO CONDUCT AND PROMOTE ACTIVITIES AND EVENTS THAT BUILD A STRONG LOCAL ECONOMY; AND TO CONTRIBUTE TO THE WELL-BEING, GROWTH AND VITALITY OF DOWNTOWN BOZEMAN.

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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 $93,826

Program Service Revenue $339,114

Investment Income $5,027

Other Revenue $4,140

TOTAL REVENUE $442,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $251,982

Other Expenses $376,982

TOTAL EXPENSES $376,982

Year-over-Year Comparison

	2024	2023	Change
Revenue	$442,107	$418,398	+0.1%
Expenses	$376,982	$369,097	+0.0%
Net Income	$65,125	$49,301	+0.3%

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

N/A

Volunteers

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
BABS NOELLE	CHAIR	2.00	Officer Director	$0	$0	$0
COCO DOUMA	TREASURER	2.00	Officer Director	$0	$0	$0
NATALIE VANDUSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY PAT HARRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
MOLLIE BRYAN	BOARD MEMBER	2.00	Director	$0	$0	$0
HALEY CONNOLLY	BOARD MEMBER	2.00	Director	$0	$0	$0
SAM RICKENBAUGH	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW COOK	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH BREWSTER	BOARD MEMBER	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
2025	$442,107	$376,982	$596,526	$65,125
2024	$418,398	$369,097	$517,690	$49,301
2023	$430,382	$394,244	$475,179	$36,138
2022	$457,364	$344,992	$406,024	$112,372
2021	$341,777	$290,401	$289,856	$51,376
2020	$292,521	$276,875	$194,983	$15,646
2019	$371,652	$343,094	$181,643	$28,558

DOWNTOWN BOZEMAN ASSOCIATION