WORLD AFFAIRS COUNCIL OF MONTANA (EIN 810533460) - 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

1999

Legal Domicile

Principal Officer

Chris Hyslop

Phone

4065293565

Tax Period

2024-07-01 to 2025-06-30

WORLD AFFAIRS COUNCIL OF MONTANA, founded in 1999, is a small nonprofit in the International Affairs sector that reported $530K in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum.

Mission

BRING DIPLOMATS & DIGNATARIES INTO K-12 SCHOOLS

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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 $215,622

Program Service Revenue $314,381

Investment Income $0

Other Revenue $0

TOTAL REVENUE $530,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,757

Fundraising Expenses $57,446

Program Expenses $445,090

Other Expenses $395,900

TOTAL EXPENSES $549,657

Year-over-Year Comparison

	2024	2023	Change
Revenue	$530,003	$348,742	+0.5%
Expenses	$549,657	$372,793	+0.5%
Net Income	$-19,654	$-24,051	-0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Director/President	2.00	Director	$0	$0	$0
N/A	Director/Governance	2.00	Director	$0	$0	$0
N/A	Director/Treasurer	2.00	Director	$0	$0	$0
N/A	Director	2.00	Director	$0	$0	$0
N/A	Director/Secretary	2.00	Director	$0	$0	$0
N/A	Director	2.00	Director	$0	$0	$0
N/A	Director	2.00	Director	$0	$0	$0
N/A	Director	2.00	Director	$0	$0	$0
N/A	Director	2.00	Director	$0	$0	$0
N/A	Director	2.00	Director	$0	$0	$0
N/A	Director/Secretary	2.00	Director	$0	$0	$0
N/A	Director	2.00	Director	$0	$0	$0
Donnie Wetzel Jr	Director	2.00	Director	$0	$0	$0
Nicole Geiszler	Executive Director	40.00	Officer	$0	$0	$0
Laurie Smith	Program Coordinator	40.00	Officer	$0	$0	$0
Rachel Thompson	Community Outreach Director	40.00	Key Emp	$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	$530,003	$549,657	$66,125	$-19,654
2024	$348,742	$372,793	$72,774	$-24,051
2023	$372,503	$330,391	$157,693	$42,112
2021	$223,024	$185,987	$176,482	$37,037
2020	$197,324	$173,139	$116,910	$24,185
2019	$198,309	$207,526	$73,035	$-9,217

WORLD AFFAIRS COUNCIL OF MONTANA