BILLINGS PRESERVATION SOCIETY INC (EIN 810500553) - 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

1987

Legal Domicile

Principal Officer

ALY TURNER

Phone

4062565100

Tax Period

2024-01-01 to 2024-12-31

BILLINGS PRESERVATION SOCIETY INC, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $862K in total revenue in fiscal year 2024. Revenue surged 101% from the prior year, signaling strong growth momentum. The organization ran a surplus of $435K, a strong 51% operating margin.

Mission

THE BILLINGS PRESERVATION SOCIETY IS A NON-PROFIT, TAX EXEMPT ORGANIZATION WHICH ADMINISTERS, OPERATES, MAINTAINS, AND IS RESTORING THE MOSS MANSION HISTORIC HOUSE MUSEUM FOR THE PURPOSE OF INSPIRING, EDUCATING, AND FACILITATING HISTORICAL AND CULTURAL PRESERVATION ACTIVITIES FOR THE COMMUNITY AND FOR FUTURE GENERATIONS.

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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 $637,574

Program Service Revenue $136,363

Investment Income $-10,137

Other Revenue $97,887

TOTAL REVENUE $861,687

Expense Breakdown

Grants Paid $850

Salaries & Benefits $252,226

Fundraising Expenses $37,880

Program Expenses $344,684

Other Expenses $173,149

TOTAL EXPENSES $426,225

Year-over-Year Comparison

	2024	2023	Change
Revenue	$861,687	$428,567	+1.0%
Expenses	$426,225	$399,532	+0.1%
Net Income	$435,462	$29,035	+14.0%

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

$61,154

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUCI WOLLSCHLAGER	PRESIDENT	5.00	Officer Director	$0	$0	$0
NATHAN ALLIE	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
JARED MALONEY	TREASURER	5.00	Officer Director	$0	$0	$0
MAGGIE HARDT	SECRETARY	2.00	Officer Director	$0	$0	$0
MIKE NELSON	REPRESENTATIVE	1.00	Director	$0	$0	$0
BRENT SUMNER	REPRESENTATIVE	1.00	Director	$0	$0	$0
TERESA DARNIELLE MORSE	REPRESENTATIVE	1.00	Director	$0	$0	$0
CAITLIN CORSON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW NEWMAN	DIRECTOR	1.00	Director	$0	$0	$0
SHAUN OSTERMILLER	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH COX	DIRECTOR	1.00	Director	$0	$0	$0
JADE HAYNIE	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE MARAGOS	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN LANGFORD	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS HERRINGER	DIRECTOR	1.00	Director	$0	$0	$0
DARLENE WOLCOTT	DIRECTOR	1.00	Director	$0	$0	$0
ALY TURNER	EXECUTIVE DIRECTOR	40.00	Officer	$61,154	$0	$61,154

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	$861,687	$426,225	$1,439,770	$435,462
2023	$428,567	$399,532	$1,004,093	$29,035
2022	$413,550	$379,810	$971,278	$33,740
2021	$515,575	$356,711	$944,342	$158,864
2020	$526,471	$277,402	$776,162	$249,069
2019	$308,159	$302,072	$552,608	$6,087
2018	$319,255	$298,270	$524,289	$20,985

BILLINGS PRESERVATION SOCIETY INC