MONTANA INSTITUTE OF SPORT (EIN 882588920) - 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

2022

Legal Domicile

Principal Officer

JD STEPHENSON

Phone

3149547194

Tax Period

2024-01-01 to 2024-12-31

MONTANA INSTITUTE OF SPORT, founded in 2022, is a small nonprofit in the Recreation & Sports sector that reported $353K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $433K exceeded revenue, resulting in a 23% operating deficit.

Mission

OUR PURPOSE IS TO BETTER YOUNG MONTANANS, THROUGH PHYSICAL ACTIVITY. OUR MISSION IS TO SUPERCHARGE PHYSICAL EDUCATION.

🔒

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 $321,934

Program Service Revenue $28,485

Investment Income $0

Other Revenue $2,275

TOTAL REVENUE $352,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,980

Fundraising Expenses $86,319

Program Expenses $268,670

Other Expenses $214,050

TOTAL EXPENSES $432,780

Year-over-Year Comparison

	2024	2023	Change
Revenue	$352,694	$454,880	-0.2%
Expenses	$432,780	$370,608	+0.2%
Net Income	$-80,086	$84,272	-2.0%

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

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

$138,462

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALI BEHNAM	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
NICK SIMPSON	TREASURER	5.00	Officer Director	$0	$0	$0
MIKE DEAN	SECRETARY	5.00	Officer Director	$0	$0	$0
BOBBY BEERS	BOARD MEMBER	5.00	Director	$0	$0	$0
GUY ALMQUIST	BOARD MEMBER	5.00	Director	$0	$0	$0
EMILIE BYDWELL	BOARD MEMBER	5.00	Director	$0	$0	$0
JD STEPHENSON	CEO	40.00	Officer	$138,462	$0	$138,462

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	$352,694	$432,780	$118,206	$-80,086
2023	$454,880	$370,608	$200,903	$84,272

MONTANA INSTITUTE OF SPORT