BODIE FOUNDATION (EIN 263107902) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

DYDIA DELYSER

Phone

7606476564

Tax Period

2024-01-01 to 2024-12-31

BODIE FOUNDATION, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $369K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $109K, a strong 29% operating margin.

Mission

THE BODIE FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO THE PRESERVATION, INTERPRETATION, AND PUBLIC ENJOYMENT OF BODIE STATE HISTORIC PARK, MONO LAKE TUFA STATE NATURAL RESERVE, AND GROVER HOT SPRINGS STATE PARK.

🔒

Trantor Score

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $140,562

Program Service Revenue $82,650

Investment Income $648

Other Revenue $145,566

TOTAL REVENUE $369,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,977

Fundraising Expenses $289

Program Expenses $235,210

Other Expenses $113,825

TOTAL EXPENSES $260,802

Year-over-Year Comparison

	2024	2023	Change
Revenue	$369,426	$270,449	+0.4%
Expenses	$260,802	$330,695	-0.2%
Net Income	$108,624	$-60,246	-2.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

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
JESSICA SCHNIDER	EXECUTIVE DIRECTOR	40.00		$68,600	$0	$68,600
DYDIA DELYSER	President & CEO	5.00	Officer Director	$0	$0	$0
BETH OLSON	BOARD MEMBER	5.00	Director	$0	$0	$0
JON ELLIOTT	Vice President	5.00	Officer Director	$0	$0	$0
DOUGLAS URBANI	BOARD MEMBER	5.00	Director	$0	$0	$0
MAUREEN MC GLINCHY	Treasurer	5.00	Officer Director	$0	$0	$0
SHANNON BONIFACE	Secretary	5.00	Officer 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	$339,774	$261,480	$597,604	$78,294
2024	$369,426	$260,802	$627,442	$108,624
2023	$270,449	$330,695	$517,467	$-60,246
2022	$309,994	$276,371	$583,211	$33,623
2021	$517,914	$420,236	$532,306	$97,678
2020	$185,343	$230,220	$426,137	$-44,877
2019	$394,055	$350,244	$468,873	$43,811
2018	$342,652	$357,960	$426,521	$-15,308

BODIE FOUNDATION