YAMPA VALLEY SUSTAINABILITY COUNCIL

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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

Phone

9708719299

Tax Period

2023-01-01 to 2023-12-31

YAMPA VALLEY SUSTAINABILITY COUNCIL, founded in 2008, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 8% surplus.

Mission

The mission of Yampa Valley Sustainability Council (YVSC) is to serve as a leader, resource and catalyst for building a sustainable and resilient Yampa Valley region. We do this through programs, partnerships and education.

Program Service Accomplishments

Program 1

Expenses: $762,973 Revenue: $429,232

Yampa Valley Sustainability Council is creating a more sustainable and resilient Yampa Valley through programs, partnerships and education that engage a wide demographic, spanning energy...

Yampa Valley Sustainability Council is creating a more sustainable and resilient Yampa Valley through programs, partnerships and education that engage a wide demographic, spanning energy, transportation, waste diversion, resilient land and water and community engagement. By promoting actions that reduce greenhouse gas emissions and increase resilience to current and projected changes, such as planting trees, promoting building and automobile electrification, increasing recycling and composting, increasing water conservation and connecting the public to climate related education and training opportunities, we are successfully protecting and sustaining the rich natural and cultural heritage of the Yampa Valley region.

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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 $787,771

Program Service Revenue $429,232

Investment Income $3,867

Other Revenue $0

TOTAL REVENUE $1,220,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $785,611

Fundraising Expenses $130,416

Program Expenses $762,973

Other Expenses $333,250

TOTAL EXPENSES $1,118,861

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,220,870	$972,096	+0.3%
Expenses	$1,118,861	$950,211	+0.2%
Net Income	$102,009	$21,885	+3.7%

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

384

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

$112,995

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE STEWART	Executive Dir.	40.00	Officer	$112,995	$0	$112,995
SARAH LOUGHRAN	President	1.00	Officer Director	$0	$0	$0
PAUL HEBERT	Vice President	1.00	Officer Director	$0	$0	$0
JAY LAMBERT	Treasurer	1.00	Officer Director	$0	$0	$0
SARAH JONES	Secretary	1.00	Officer Director	$0	$0	$0
ALSTON WILLIAMSON	Director	1.00	Director	$0	$0	$0
ANDREA FORSTER	Director	1.00	Director	$0	$0	$0
GAIL GAREY	Director	1.00	Director	$0	$0	$0
JENNIFER HOLLOWAY	Director	1.00	Director	$0	$0	$0
KATIE DURRWACHTER-ERNO	Director	1.00	Director	$0	$0	$0
TAYLOR DREXLER	Director	1.00	Director	$0	$0	$0
TERRY HUFFINGTON	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	$1,220,870	$1,118,861	$584,531	$102,009
2022	$972,096	$950,211	$499,725	$21,885
2021	$690,180	$546,531	$477,557	$143,649
2020	$423,891	$281,196	$320,107	$142,695
2019	$397,590	$344,901	$123,490	$52,689
2018	$293,409	$333,060	$70,847	$-39,651