Mainstreet Uptown Butte Inc

EIN: 810527277 501(c)(3)

Butte, MT

Total Revenue
$1,241,055
Total Expenses
$1,201,773
Total Assets
$324,472
Net Assets
$292,391
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
MT
Principal Officer
George Everett
Phone
4064976464
Tax Period
2023-10-01 to 2024-09-30

Mainstreet Uptown Butte Inc, founded in 1999, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 3% surplus.

Mission

Mainstreet Uptown Butte works to rejuvenate Uptown Butte, Montana by embracing the transformative power of the arts to lead to economic vitality and cultural vibrancy, encouraging rich and diverse performing and visual arts. Mainstreet Uptown Butte applies the power of the arts to implement the four points of the Main Street Approach -- working to visually enhance Uptown Butte, encouraging commerce to contribute to a vibrant Uptown economy, promoting Uptown's assets including businesses and attractions with a goal of preserving historic resources, and striving to work with organizations with similar goals.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,069,625
Program Service Revenue $73,255
Investment Income $3,127
Other Revenue $95,048
TOTAL REVENUE $1,241,055

Expense Breakdown

Grants Paid $0
Salaries & Benefits $108,299
Fundraising Expenses $0
Program Expenses $1,175,316
Other Expenses $1,093,474
TOTAL EXPENSES $1,201,773

Year-over-Year Comparison

2023 2022 Change
Revenue $1,241,055 $981,261 +0.3%
Expenses $1,201,773 $1,023,141 +0.2%
Net Income $39,282 $-41,880 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
2
Volunteers
1800

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
4
$96,054
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
George Everett Executive Dir. 40.00
Officer
$77,653 $18,401 $96,054
Tom Staples President 1.00
Officer Director
$0 $0 $0
Rody Holman Treasurer 1.00
Officer Director
$0 $0 $0
Andrea McCormick Secretary 1.00
Officer Director
$0 $0 $0
Rhonda Cebulski Director 1.00
Director
$0 $0 $0
Pat Cooney Director 1.00
Director
$0 $0 $0
Selena Pankovich Director 0.00
Director
$0 $0 $0
Paul Babb Director 0.00
Director
$0 $0 $0
Todd Hunkler Director 0.00
Director
$0 $0 $0
Carl Daniel Director 0.00
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
2024 $1,241,055 $1,201,773 $324,472 $39,282
2023 $981,261 $1,023,141 $292,484 $-41,880
2022 $911,750 $996,479 $332,248 $-84,729
2021 $1,021,103 $789,450 $458,419 $231,653
2020 $366,930 $283,126 $200,874 $83,804
2019 $966,678 $868,858 $66,185 $97,820
2018 $768,174 $800,400 $14,418 $-32,226
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