FRIENDS OF MISSOULA PARKS INC (EIN 810570189) - 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

2002

Legal Domicile

Principal Officer

john o'connor

Phone

4065492159

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF MISSOULA PARKS INC, founded in 2002, is a small nonprofit in the Environment sector that reported $235K in total revenue in fiscal year 2023. The organization ran a surplus of $117K, a strong 50% operating margin.

Mission

FMP is dedicated to enhancing the well-being of our community through promoting and supporting recreational spaces. We champion developing, maintaining, and conserving parks, trails, and forestry in Missoula, Montana, and the surrounding areas.

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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 $234,547

Program Service Revenue $0

Investment Income $20

Other Revenue $0

TOTAL REVENUE $234,567

Expense Breakdown

Grants Paid $111,953

Salaries & Benefits $0

Fundraising Expenses $30

Program Expenses $115,382

Other Expenses $5,819

TOTAL EXPENSES $117,772

Year-over-Year Comparison

	2023	2022	Change
Revenue	$234,567	N/A	N/A
Expenses	$117,772	N/A	N/A
Net Income	$116,795	N/A	N/A

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
TIMOTHY BECHTOLD	PAST PRESIDENT	1.00	Director	$0	$0	$0
john o'connor	Treasurer	1.00	Officer Director	$0	$0	$0
IAN FOSTER	Secretary	1.00	Officer Director	$0	$0	$0
ROSS MOLLENHAUER	Vice President	1.00	Officer Director	$0	$0	$0
JULIE KUBIK	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN RIDGEWAY	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
TRAVIS DYE	President	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
2024	No data	No data	No data	No data
2023	$234,567	$117,772	$290,495	$116,795

FRIENDS OF MISSOULA PARKS INC