GALLATIN ICE FOUNDATION INC (EIN 205748563) - 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

2006

Legal Domicile

Principal Officer

TYLER CARNEAL

Phone

4062235885

Tax Period

2024-07-01 to 2025-06-30

GALLATIN ICE FOUNDATION INC, founded in 2006, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.4M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $3.1M left a modest 10% surplus.

Mission

To provide the greater Gallatin valley community fun and affordable ice skating opportunities which include hockey, figure skating, and recreational ice skating for the citizens young and old, and of all skill levels.

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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 (2024)

Revenue Breakdown

Contributions & Grants $689,626

Program Service Revenue $2,316,056

Investment Income $12,840

Other Revenue $410,058

TOTAL REVENUE $3,428,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $978,300

Fundraising Expenses $327,207

Program Expenses $2,749,454

Other Expenses $2,105,244

TOTAL EXPENSES $3,083,544

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,428,580	$5,008,713	-0.3%
Expenses	$3,083,544	$2,934,284	+0.1%
Net Income	$345,036	$2,074,429	-0.8%

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

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
Jeffrey E Moore	Philanthropy Director	40.00		$113,627	$0	$113,627
David Weaver	General Manager	40.00		$111,508	$0	$111,508
TYLER CARNEAL	President	1.00	Officer Director	$0	$0	$0
BILL LEE	Vice President	1.00	Officer Director	$0	$0	$0
TRIEL CULVER	Secretary	1.00	Officer Director	$0	$0	$0
SEPH HUBER	Treasurer	1.00	Officer Director	$0	$0	$0
ROB PERTZBORN	Director	1.00	Director	$0	$0	$0
MIKE WILKINSON	Director	1.00	Director	$0	$0	$0
PETER ANDREWS	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
2025	$3,428,580	$3,083,544	$8,585,487	$345,036
2024	$5,008,713	$2,934,284	$8,394,812	$2,074,429
2023	$2,822,518	$2,830,981	$6,815,641	$-8,463
2022	$2,916,946	$2,262,034	$7,026,634	$654,912
2021	$1,970,474	$1,378,154	$2,699,111	$592,320
2020	$1,578,461	$1,448,100	$1,781,602	$130,361
2018	$338,526	$271,327	$391,314	$67,199

GALLATIN ICE FOUNDATION INC