MISSOULA, MT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)A CAROUSEL FOR MISSOULA FOUNDATION INC, founded in 1991, is a small nonprofit in the Recreation & Sports sector that reported $306K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Net assets of $2.0M represent 78 months of operating reserves.
OPERATION OF A WOODEN HORSE CAROUSEL AND PLAY AREA PROVIDING OVERSIGHT TO THE OPERATION OF A CAROUSEL FOR MISSOULA, DRAGON HOLLOW PLAY AREA, AND BUILDING CONSTRUCTED BY THE AGENCY WHICH WAS GIVEN TO THE CITY OF MISSOULA, MT.
THE ORGANIZATION OPERATES A HAND-CARVED WOODEN HORSE CAROUSEL AND PLAY AREA FOR THE USE AND ENJOYMENT OF THE RESIDENTS AND VISITORS OF MISSOULA, MT. IN 2005, THE AGENCY DONATED THE OWNERSHIP OF THE...
THE ORGANIZATION OPERATES A HAND-CARVED WOODEN HORSE CAROUSEL AND PLAY AREA FOR THE USE AND ENJOYMENT OF THE RESIDENTS AND VISITORS OF MISSOULA, MT. IN 2005, THE AGENCY DONATED THE OWNERSHIP OF THE PLAY AREA TO THE CITY OF MISSOULA TO ENSURE THE LONG-TERM PUBLIC PURPOSE OF THE AREA. THE CAROUSEL HAS PROVIDED AN AVERAGE OF NEARLY 200,000 RIDES ANNUALLY. IN ADDITION TO RIDES, THE CAROUSEL ALSO PROVIDES EVENT PARTIES, A GIFT SHOP, AND CONCESSION STAND. FREE RIDES ARE OFFERED TO THE DISADVANTAGED, HOSTING OF EVENTS FOR THE COMMUNITY, AND GIVING TOURS TO VISITORS AND CHILDRENS GROUPS. THE CAROUSEL ALSO IS RESPONSIBLE FOR THE CARETAKING AND OVERSIGHT OF THE DRAGON HOLLOW PLAY AREA WHICH WAS CREATED BY NEARLY 4,000 VOLUNTEERS. DRAGON HOLLOW PLAY AREA WAS ALSO DONATED TO THE CITY OF MISSOULA. DURING 2019 THE DRAGON HOLLOW PLAY AREA WAS SUBSTANTIALLY RENNOVATED EXPENDING OVER 340,000 WHICH WAS SUPPORTED BY COMMUNITY DONATIONS AND WAS ALSO DONATED TO THE CITY FOR ITS LONGTERM PRESERVATION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $305,508 | $605,015 | -0.5% |
| Expenses | $310,621 | $291,314 | +0.1% |
| Net Income | $-5,113 | $313,701 | -1.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SCOTT ZINS | PRESIDENT | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| JERI FISHER | VICE PRESIDE | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAURIE CLOUSE | TREASURER | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| ASHLEY ROGERS-THOMPSON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DIRIK DUBAY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DOUG FREEMAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RACHEL PARKIN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KRISTEN SACKETT | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| PAUL TIEDE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JOHN THOMPSON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TRACY URSERY | EXECUTIVE DI | 40.00 |
Officer
|
$55,000 | $1,632 | $56,632 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $305,508 | $310,621 | $1,985,050 | $-5,113 |
| 2022 | $605,015 | $291,314 | $1,826,955 | $313,701 |
| 2021 | $262,509 | $245,622 | $1,716,992 | $16,887 |
| 2020 | $210,567 | $135,279 | $1,524,025 | $75,288 |
| 2019 | $1,509,267 | $584,191 | $1,154,292 | $925,076 |
| 2018 | $299,887 | $246,247 | $222,541 | $53,640 |
Compare A CAROUSEL FOR MISSOULA FOUNDATION INC with other nonprofits in Montana and across the country.