YELLOWSTONE RECREATIONS FOUNDATION (EIN 263059533) - 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

2008

Legal Domicile

Principal Officer

ROB OVERFIELD

Tax Period

2022-07-01 to 2023-06-30

YELLOWSTONE RECREATIONS FOUNDATION, founded in 2008, is a micro nonprofit in the Recreation & Sports sector that reported $6K in total revenue in fiscal year 2022. Expenses of $10K exceeded revenue, resulting in a 72% operating deficit.

Mission

PROVIDING SAFE, AFFORDABLE AND EDUCATIONAL WINTER RECREATION OPPORTUNITIES THAT ENHANCE THE QUALITY OF LIFE AND PROMOTE ECONOMIC DEVELOPMENT THROUGHOUT WYOMING'S BIG HORN BASIN AND SOUTH CENTRAL MONTANA

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,822

Program Service Revenue $0

Investment Income $0

Other Revenue $2,785

TOTAL REVENUE $5,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $9,642

TOTAL EXPENSES $9,642

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,607	$-2,223,353	-1.0%
Expenses	$9,642	$14,932	-0.4%
Net Income	$-4,035	$-2,238,285	-1.0%

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

N/A

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
RICK FISHER	DIRECTOR	N/A	Director	$0	$0	$0
SOX FREEMAN	DIRECTOR	N/A	Director	$0	$0	$0
NICK GALLAGHER	DIRECTOR	N/A	Director	$0	$0	$0
OTTO GOLDBACH	SECRETARY	N/A	Officer Director	$0	$0	$0
JAMES KLESSENS	DIRECTOR	N/A	Director	$0	$0	$0
BOB NEWSOME	DIRECTOR	N/A	Director	$0	$0	$0
JAY NIELSON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ROB OVERFIELD	PRESIDENT	N/A	Officer Director	$0	$0	$0
GINA PENN SCHNEIDER	TREASURER	N/A	Officer Director	$0	$0	$0
REBECCA TAGGART	DIRECTOR	N/A	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
2023	$5,607	$9,642	$38,133	$-4,035
2022	$-2,223,353	$14,932	$47,718	$-2,238,285
2021	$236,906	$368,962	$2,686,153	$-132,056
2020	$731,883	$885,175	$2,846,495	$-153,292
2019	$870,321	$1,192,083	$3,009,623	$-321,762
2018	$996,365	$1,125,897	$3,337,005	$-129,532

YELLOWSTONE RECREATIONS FOUNDATION