BOZEMAN, MT
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)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.
OUR PURPOSE IS TO BETTER YOUNG MONTANANS, THROUGH PHYSICAL ACTIVITY. OUR MISSION IS TO SUPERCHARGE PHYSICAL EDUCATION.
TRY SPORT (TRY RUGBY) - DEVELOPED A PHYSICAL EDUCATION MOVEMENT-BASED, 8-LESSON CURRICULUM CENTERED AROUND NON-CONTACT RUGBY. CURRICULUM, SKILL AND GAME CARDS WERE DEVELOPED OVER 6 MONTHS TO CATER TO...
TRY SPORT (TRY RUGBY) - DEVELOPED A PHYSICAL EDUCATION MOVEMENT-BASED, 8-LESSON CURRICULUM CENTERED AROUND NON-CONTACT RUGBY. CURRICULUM, SKILL AND GAME CARDS WERE DEVELOPED OVER 6 MONTHS TO CATER TO ALL GYM OR OUTSIDE SPACES, CLASS SIZES AND MORE IMPORTANTLY ALL WALKS OF LIFE HERE IN MONTANA. WE ARE IN OVER 150 SCHOOLS IN MONTANA, IMPACTING THE LIVES OF OVER 50,000 KIDS.
DIRECT SUPPORT OF UNDERSERVED SPORT (YOUTH RUGBY) - DIRECTLY SUPPORTED THE CREATION OF THREE LOW-COST YOUTH RUGBY PROGRAMS IN BELGRADE, BILLINGS AND GREAT FALLS. THIS PROVIDED THEM WITH PLAYING...
DIRECT SUPPORT OF UNDERSERVED SPORT (YOUTH RUGBY) - DIRECTLY SUPPORTED THE CREATION OF THREE LOW-COST YOUTH RUGBY PROGRAMS IN BELGRADE, BILLINGS AND GREAT FALLS. THIS PROVIDED THEM WITH PLAYING JERSEYS, BALLS, CONES AND SAFETY EQUIPMENT. THE COST TO PLAY WAS A FRACTION OF THAT PAID AT A CLUB SPORT LEVEL, MAKING RUGBY ACCESSIBLE TO ALL. THIS COINCIDED WITH A RELATIONSHIP WITH ADIDAS TO PROVIDE CLEATS FOR FREE FOR THOSE WHO NEEDED IT SO THEY WOULD BE ABLE TO PLAY.
COACH DEVELOPMENT - HOSTED COACHING CERTIFICATION COURSES TO PROVIDE THE MINIMUM REQUIREMENT CERTIFICATION TO BE ABLE TO COACH YOUTH RUGBY IN THE STATE. MIS THEN PROVIDED ELITE COACHES TO COME IN AND...
COACH DEVELOPMENT - HOSTED COACHING CERTIFICATION COURSES TO PROVIDE THE MINIMUM REQUIREMENT CERTIFICATION TO BE ABLE TO COACH YOUTH RUGBY IN THE STATE. MIS THEN PROVIDED ELITE COACHES TO COME IN AND RAISE THE OVERALL STANDARD OF RUGBY IN MONTANA THROUGH LOW-COST OR FREE SEMINARS, COACH DEVELOPMENT PLATFORMS (HUDL, TEAMBUILDR) AND ONE-ON-ONE MENTORING.
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%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $352,694 | $432,780 | $118,206 | $-80,086 |
| 2023 | $454,880 | $370,608 | $200,903 | $84,272 |
Compare MONTANA INSTITUTE OF SPORT with other nonprofits in Montana and across the country.