FAMILY PROMISE OF YELLOWSTONE VALLEY (EIN 200323622) - 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

2003

Legal Domicile

Phone

4062947432

Tax Period

2023-01-01 to 2023-12-31

FAMILY PROMISE OF YELLOWSTONE VALLEY, founded in 2003, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 114% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 69% operating margin.

Mission

THE MISSION OF FAMILY PROMISE OF YELLOWSTONE VALLEY IS TO HELP HOMELESS FAMILIES ACHIEVE AND SUSTAIN INDEPENDENCE THROUGH A COMMUNITY RESPONSE TO HOMELESSNESS. OUR VISION IS A VALLEY IN WHICH EVERY FAMILY HAS A HOME, A LIVELIHOOD, AND THE CHANCE TO BUILD A BETTER FUTURE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,310,361

Program Service Revenue $16,417

Investment Income $6,001

Other Revenue $134,610

TOTAL REVENUE $1,467,389

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $298,472

Fundraising Expenses $24,610

Program Expenses $361,742

Other Expenses $150,020

TOTAL EXPENSES $455,992

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,467,389	$684,864	+1.1%
Expenses	$455,992	$464,576	0.0%
Net Income	$1,011,397	$220,288	+3.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAKE BETCHER	Director	1.00	Director	$0	$0	$0
BILLIE PARROTT	President	2.00	Officer Director	$0	$0	$0
TIM TATARKA	Vice President	2.00	Officer Director	$0	$0	$0
SPENCER SMITH	Treasurer	2.00	Officer Director	$0	$0	$0
DENNIS MCCAVE	Director	1.00	Director	$0	$0	$0
HEATHER SCHLEBUHER	Director	1.00	Director	$0	$0	$0
CHRIS FRASER	Director	1.00	Director	$0	$0	$0
JAMI CLARK	Director	1.00	Director	$0	$0	$0
WILLIAM MANSKE	Secretary	2.00	Officer Director	$0	$0	$0
GINNY MERMEL	Director	1.00	Director	$0	$0	$0
NEIL BUYER	Director	1.00	Director	$0	$0	$0
FRED BUTTON	Director	1.00	Director	$0	$0	$0
CYNTHIA AMESON	Director	1.00	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	No data	No data	No data	No data
2023	$1,467,389	$455,992	$3,218,253	$1,011,397
2022	$684,864	$464,576	$2,186,071	$220,288
2021	$653,016	$384,803	$1,982,388	$268,213
2020	$507,987	$387,540	$1,744,114	$120,447
2019	$560,441	$421,383	$1,523,044	$139,058
2018	$354,162	$421,716	$1,394,899	$-67,554

FAMILY PROMISE OF YELLOWSTONE VALLEY