MONTANA ACTORS THEATRE INC (EIN 810486507) - 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

1992

Legal Domicile

Principal Officer

PAUL TUSS

Phone

4069450272

Tax Period

2024-01-01 to 2024-12-31

MONTANA ACTORS THEATRE INC, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $329K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE MONTANA ACTORS' THEATRE PROVIDES INCLUSIVE, QUALITY ENTERTAINMENT AND THEATRE EDUCATION IN TWO MONTANA COMMUNITIES.

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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 $46,500

Program Service Revenue $242,879

Investment Income $1,137

Other Revenue $38,425

TOTAL REVENUE $328,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,464

Fundraising Expenses $0

Program Expenses $322,012

Other Expenses $216,548

TOTAL EXPENSES $322,012

Year-over-Year Comparison

	2024	2023	Change
Revenue	$328,941	$295,493	+0.1%
Expenses	$322,012	$336,699	0.0%
Net Income	$6,929	$-41,206	-1.2%

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

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
TYLER HEDALEN	DIRECTOR	N/A	Director	$0	$0	$0
LINDSEY KELLAM	TREASURER	N/A	Officer Director	$0	$0	$0
CAROL REIFSCHNEIDER	DIRECTOR	N/A	Director	$0	$0	$0
ARLENE RICE	DIRECTOR	N/A	Director	$0	$0	$0
PAUL TUSS	CHAIRMAN	N/A	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
2024	$328,941	$322,012	$221,960	$6,929
2023	$295,493	$336,699	$215,239	$-41,206
2022	$311,709	$312,844	$255,785	$-1,135
2021	$337,003	$163,531	$385,082	$173,472
2020	$174,966	$153,862	$210,775	$21,104
2019	$256,540	$256,160	$62,145	$380
2018	$254,045	$266,874	$62,056	$-12,829

MONTANA ACTORS THEATRE INC