Mainstreet Uptown Butte Inc

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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

1999

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $873,536 Revenue: $41,485

Each year, Mainstreet Uptown Butte, Inc. features performances and demonstrations by over 200 of the nation's finest musicians, dancers and craftspeople through the Montana Folk Festival. The...

Each year, Mainstreet Uptown Butte, Inc. features performances and demonstrations by over 200 of the nation's finest musicians, dancers and craftspeople through the Montana Folk Festival. The festival showcases multiple performances by more than 20 artists/groups on six stages including a dance pavilion dedicated to participatory dancing, a family stage with performances appealing to children of all ages, and a Montana folklife stage. In addition to the performance stages, there are several themed festival areas: the Montana Folklife Area, the Family Area, two Festival Marketplaces and the Festival Food Courts. Admission throughout the three-day festival is free for everyone. The festival attracts an estimated 170,000 visitors annually to Butte, Montana's National Historic Landmark District.

Program 2

Expenses: $301,780 Revenue: $31,770

Mainstreet Uptown Butte hosts a variety of community oriented events including a Farmer's Market, Freedom Festival, Tree Planting, Ice Sculpting events, and more.

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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 (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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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

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

$96,054

Total Directors

Key Employees

Highest Compensated

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
2025	No data	No data	No data	No data
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