MISSOULA COMMUNITY ACCESS TELEVISION (EIN 810454544) - 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

1988

Legal Domicile

Phone

4065426228

Tax Period

2024-07-01 to 2025-06-30

MISSOULA COMMUNITY ACCESS TELEVISION, founded in 1988, is a small nonprofit in the Arts, Culture & Humanities sector that reported $600K in total revenue in fiscal year 2024.

Mission

MCAT PROVIDES VIDEO PRODUCTION EQUIPMENT, FACILITIES, TRAINING, AND AIR TIME FOR A NOMINAL CHARGE ON A NONDISCRIMINATORY BASIS TO THE PUBLIC TO FURTHER THE DIVERSITY OF COMMUNICATIONS. THIS BENEFITS THE ENTIRE MISSOULA COMMUNITY.

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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 $581,400

Program Service Revenue $9,996

Investment Income $8,630

Other Revenue $440

TOTAL REVENUE $600,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $410,576

Fundraising Expenses $0

Program Expenses $514,930

Other Expenses $199,655

TOTAL EXPENSES $610,231

Year-over-Year Comparison

	2024	2023	Change
Revenue	$600,466	$593,930	+0.0%
Expenses	$610,231	$596,338	+0.0%
Net Income	$-9,765	$-2,408	+3.1%

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

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

$93,236

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEL BAIRD	General Mgr	40.00	Officer	$90,520	$2,716	$93,236
CHRIS BADGLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
GRANT GEIGER	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIKA FREDERICKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
HATTON LITTMAN	President	3.00	Officer Director	$0	$0	$0
DENNIS BRAGG	BOARD MEMBER	2.00	Director	$0	$0	$0
NEVIN GRAVES	BOARD MEMBER	2.00	Director	$0	$0	$0
TYLER GRUTSCH	Treasurer	3.00	Officer Director	$0	$0	$0
MISCHA JAKUPCAK	BOARD MEMBER	2.00	Director	$0	$0	$0
NICK DAVIS	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	$600,466	$610,231	$579,466	$-9,765
2024	$593,930	$596,338	$536,872	$-2,408
2023	$590,037	$533,503	$506,510	$56,534
2022	$585,666	$502,629	$444,694	$83,037
2021	$554,650	$514,895	$341,936	$39,755
2020	$498,424	$424,989	$366,111	$73,435
2019	$512,779	$482,715	$237,599	$30,064
2018	$493,763	$554,651	$219,349	$-60,888

MISSOULA COMMUNITY ACCESS TELEVISION