S โ€” Community Improvement & Capacity BuildingEIN: 810509941ยท Ruling Year: 1998

North-missoula Community Development Corporation

Missoula, Montana

AHealth Score
85A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

๐Ÿ’ฐ
$1.4M
Total Revenue
๐Ÿ“Š
$437K
Total Expenses
๐Ÿฆ
$4.2M
Net Assets
๐Ÿ“‹
$46K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+90.5%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+68.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
9.52
Net assets divided by total expenses
Liabilities-to-Assets
1.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$1,376,985โ†‘91%$437,210โ†‘27%$4,208,003โ†‘28%
2022$722,821โ†“13%$345,041โ†“45%$3,285,988โ†‘13%
2021$831,769โ†‘162%$632,780โ†‘143%$2,908,349โ†‘6%
2020$317,340โ†‘167%$260,579โ†‘28%$2,744,038โ†‘3%
2019-$470,588โ†“154%$203,188โ†‘4%$2,675,855โ†“33%
2018$868,461โ†‘104%$195,095โ†“3%$3,980,899โ†‘48%
2017$425,753โ†‘82%$201,075โ†“17%$2,697,191โ†‘9%
2016$234,469โ†“38%$242,720โ†“6%$2,484,464โ†“1%
2015$376,787โ†‘153%$257,704โ†‘10%$2,502,430โ†“1%
2014$148,960โ†“13%$233,469โ†“8%$2,537,699โ†‘2%
2013$171,332โ†“65%$253,735โ†“8%$2,481,805โ†“11%
2012$494,765โ†‘142%$274,690โ†“9%$2,786,844โ†“10%
2011$204,679$301,253$3,084,048

Frequently Asked Questions

What does North-missoula Community Development Corporation do?โ–ผ

North-missoula Community Development Corporation is a community improvement & capacity building nonprofit organization based in Montana. It is classified under NTEE code S21Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is North-missoula Community Development Corporation financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, North-missoula Community Development Corporation has a score of 85/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does North-missoula Community Development Corporation generate?โ–ผ

North-missoula Community Development Corporation reports $2.8M in annual revenue and holds $6.5M in total assets, based on IRS filings.

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North-missoula Community Development Corporation โ€” Missoula, MT | GiveScope