MISSOULA RAVALLI TRANSPORTATION MANAGEMENT ASSOCIATION INC (EIN 810510121) - 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

1996

Legal Domicile

Principal Officer

LYN HELLEGAARD

Phone

4063278707

Tax Period

2024-07-01 to 2025-06-30

MISSOULA RAVALLI TRANSPORTATION MANAGEMENT ASSOCIATION INC, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $360K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $416K exceeded revenue, resulting in a 15% operating deficit.

Mission

TRANSPORTATION MANAGEMENT AND EDUCATION

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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 $341,479

Program Service Revenue $7,915

Investment Income $7

Other Revenue $10,753

TOTAL REVENUE $360,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,324

Fundraising Expenses $0

Program Expenses $364,951

Other Expenses $311,645

TOTAL EXPENSES $415,969

Year-over-Year Comparison

	2024	2023	Change
Revenue	$360,154	$412,195	-0.1%
Expenses	$415,969	$434,776	0.0%
Net Income	$-55,815	$-22,581	+1.5%

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

$68,448

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYN HELLEGAARD	Executive Dir.	40.00	Officer	$68,448	$0	$68,448
ERIK DICKSON	Director	1.00	Director	$0	$0	$0
SANDY VASECKA	Director	1.00	Director	$0	$0	$0
JESSE RAMOS	Director	1.00	Director	$0	$0	$0
GREG CHILCOTT	Chairman	1.00	Officer Director	$0	$0	$0
DOUG DAVIS	Director	1.00	Director	$0	$0	$0
HUGH JESSE	Secretary/Treas	1.00	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
2025	$360,154	$415,969	$519,791	$-55,815
2024	$412,195	$434,776	$600,057	$-22,581
2023	$338,737	$349,989	$624,903	$-11,252
2022	$323,042	$353,764	$649,391	$-30,722
2021	$476,141	$381,166	$688,900	$94,975
2020	$313,569	$379,535	$543,748	$-65,966
2019	$379,638	$365,982	$616,668	$13,656

MISSOULA RAVALLI TRANSPORTATION MANAGEMENT ASSOCIATION INC