Friends of Montana Shakespeare in the Parks (EIN 843393904) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

Kevin Asselin

Phone

4069943310

Tax Period

2024-01-01 to 2024-12-31

Friends of Montana Shakespeare in the Parks, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $771K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

Promote and support the programs of Montana Shakespeare in the Parks, which is an educational outreach program of Montana State University.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $566,515

Program Service Revenue $191,463

Investment Income $67

Other Revenue $12,968

TOTAL REVENUE $771,013

Expense Breakdown

Grants Paid $618,000

Salaries & Benefits $0

Fundraising Expenses $55,346

Program Expenses $728,431

Other Expenses $173,238

TOTAL EXPENSES $791,238

Year-over-Year Comparison

	2024	2023	Change
Revenue	$771,013	$612,795	+0.3%
Expenses	$791,238	$603,163	+0.3%
Net Income	$-20,225	$9,632	-3.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$247,353

Total Directors

$247,353

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Asselin	President	1.00	Officer Director	$0	$0	$108,842
Hannah Jacobsma	Secretary	1.00	Officer Director	$0	$0	$62,456
Riley O'Toole	Vice President	1.00	Officer Director	$0	$0	$55,286
Carrie Wintersteen	Treasurer	1.00	Officer Director	$0	$0	$20,769
Jeff Nehring	Director	0.50	Director	$0	$0	$0
Thomas Whyel	Director	0.50	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	$771,013	$791,238	$48,667	$-20,225
2023	$612,795	$603,163	$68,892	$9,632
2022	$332,922	$295,654	$59,260	$37,268

Friends of Montana Shakespeare in the Parks