FLAKESGIVING FUND INC C/O MARK D WILSON (EIN 810544296) - 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

2001

Legal Domicile

Principal Officer

MARK D WILSON

Phone

4062487827

Tax Period

2024-01-01 to 2024-12-31

FLAKESGIVING FUND INC C/O MARK D WILSON, founded in 2001, is a small nonprofit in the Human Services sector that reported $118K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $28K, a strong 24% operating margin.

Mission

PROVIDE FOOD AT THANKSGIVING FOR THE NEEDY IN THE LOCAL COMMUNITY IN BILLINGS, MONTANA AND SURROUNDING COMMUNITIES.

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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 $108,470

Program Service Revenue $0

Investment Income $9,347

Other Revenue $0

TOTAL REVENUE $117,817

Expense Breakdown

Grants Paid $30,650

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $86,279

Other Expenses $59,085

TOTAL EXPENSES $89,735

Year-over-Year Comparison

	2024	2023	Change
Revenue	$117,817	$135,983	-0.1%
Expenses	$89,735	$64,152	+0.4%
Net Income	$28,082	$71,831	-0.6%

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

450

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
MARK D WILSON	PRESIDENT - SECRETARY	10.00	Officer Director	$0	$0	$0
PAUL MUSHABEN	VICE PRESIDENT - TREASURER	10.00	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
2024	$117,817	$89,735	$858,015	$28,082
2023	$135,983	$64,152	$829,933	$71,831
2022	$105,954	$50,745	$758,102	$55,209
2021	$137,473	$81,122	$702,893	$56,351
2020	$159,014	$113,932	$646,542	$45,082
2019	$96,905	$86,191	$601,460	$10,714
2018	$87,613	$40,672	$590,746	$46,941

FLAKESGIVING FUND INC C/O MARK D WILSON