REAL BILLINGS FC (EIN 823484118) - 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

2018

Legal Domicile

Principal Officer

MARTIN S SMITH

Phone

2088108045

Tax Period

2025-01-01 to 2025-12-31

REAL BILLINGS FC, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $554K in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $509K left a modest 8% surplus.

Mission

PROVIDE WITHIN THE STATE OF MONTANA MEANS AND FACILITIES FOR CHILDREN AND ADOLESCENTS FROM AS YOUNG AS FOUR YEARS IN AGE TO NINETEEN YEARS IN AGE TO ENGAGE IN, DEVELOP SKILLS IN, AND PLAY THE SPORTS OF SOCCER.

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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 (2025)

Revenue Breakdown

Contributions & Grants $101,973

Program Service Revenue $452,007

Investment Income $0

Other Revenue $0

TOTAL REVENUE $553,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,702

Fundraising Expenses $0

Program Expenses $508,723

Other Expenses $405,021

TOTAL EXPENSES $508,723

Year-over-Year Comparison

	2025	2024	Change
Revenue	$553,980	$439,012	+0.3%
Expenses	$508,723	$422,630	+0.2%
Net Income	$45,257	$16,382	+1.8%

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

N/A

Employees

Volunteers

N/A

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
MARTIN S SMITH	DIRECTOR PRESIDENT	5.00	Officer	$0	$0	$0
DEREK ASPINWALL	DIRECTOR	2.00	Officer	$0	$0	$0
TARA KELSEY	DIRECTOR REGISTRAR	25.00	Officer	$0	$0	$0
BILECHI SUMAILI	DIRECTOR TREASURE	10.00	Officer	$0	$0	$0
KEVIN M LUSE	DIRECTOR	25.00	Officer	$0	$0	$0
DOMINIC DUCHESNEAU	DIRECTOR	5.00	Officer	$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	$553,980	$508,723	$336,873	$45,257
2024	$439,012	$422,630	$269,486	$16,382
2023	$329,586	$284,871	$224,327	$44,715
2022	$240,872	$274,097	$208,481	$-33,225

REAL BILLINGS FC