CLIMATE SMART MISSOULA INC (EIN 843777590) - 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

2019

Legal Domicile

Principal Officer

AMY CILIMBURG

Phone

4069262847

Tax Period

2025-01-01 to 2025-12-31

CLIMATE SMART MISSOULA INC, founded in 2019, is a small nonprofit in the Environment sector that reported $350K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $312K left a modest 11% surplus.

Mission

TO BUILD AND ACCELERATE CLIMATE SOLUTIONS FOR MISSOULA AND BEYOND. WE DO THIS THROUGH COLLABORATIVE PROGRAMS, ADVOCACY, AND CATALYZING DIVERSE CLIMATE LEADERSHIP.

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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 $329,228

Program Service Revenue $0

Investment Income $9,656

Other Revenue $11,318

TOTAL REVENUE $350,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,650

Fundraising Expenses $0

Program Expenses $228,842

Other Expenses $43,270

TOTAL EXPENSES $311,920

Year-over-Year Comparison

	2025	2024	Change
Revenue	$350,202	$317,425	+0.1%
Expenses	$311,920	$286,945	+0.1%
Net Income	$38,282	$30,480	+0.3%

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

Volunteers

141

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

$86,956

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY CILIMBURG	EXECUTIVE DI	40.00	Officer	$78,308	$8,648	$86,956
ELIZABETH SCHENK	DIRECTOR	N/A	Officer Director	$0	$0	$0
KAREN KNUDSEN	CHAIR	N/A	Officer Director	$0	$0	$0
CHRISTINE BRICK	DIRECTOR	N/A	Officer Director	$0	$0	$0
MELISSA MATASSA-STONE	TREASURER	N/A	Officer Director	$0	$0	$0
PAUL HERENDEEN	VICE CHAIR	N/A	Director	$0	$0	$0
GWEN LANKFORD	SECRETARY	N/A	Director	$0	$0	$0
PATRICK BURKE	DIRECTOR	N/A	Director	$0	$0	$0
ELIZABETH ERICKSON	DIRECTOR	N/A	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
2025	$350,202	$311,920	$348,027	$38,282
2024	$317,425	$286,945	$294,443	$30,480
2023	$433,779	$246,020	$283,334	$187,759
2023	$433,779	$246,020	$283,334	$187,759
2023	No data	No data	No data	No data
2022	$210,447	$221,436	$103,840	$-10,989
2021	$236,201	$221,883	$93,185	$14,318

CLIMATE SMART MISSOULA INC