WEST YELLOWSTONE TOURIST IMPROVEME… - Form 990 Financial Data

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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

2009

Legal Domicile

Principal Officer

JERRY JOHNSON

Phone

4066400069

Tax Period

2024-07-01 to 2025-06-30

WEST YELLOWSTONE TOURIST IMPROVEMENT DIS, founded in 2009, is a small nonprofit in the Community Improvement sector that reported $351K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $338K left a modest 4% surplus.

Mission

THE WEST YELLOWSTONE TOURISM BUSINESS IMPROVEMENT DISTRICT SUPPORTS PROJECTS AIMED AT TOURISM DEVELOPMENT, MARKETING AND ADVERTISING, AND PROMOTIONS TO BENEFIT WEST YELLOWSTONE. THE TOURISM DEVELOPMENT FUND MAY SUPPORT PROJECTS FOCUSED ON, BUT NOT LIMITED TO, CONVENTION, EDUCATION, CONFERENCE, RECREATIONAL, AND ENTERTAINMENT THAT WILL GENERATE ROOM NIGHTS FOR LODGING FACILITIES LARGE AND SMALL.

Program Service Accomplishments

Program 1

Expenses: $338,006 Revenue: $350,815

Improve the district's support projects aimed at tourism development, marketing, advertising, and promotions to benefit the Town of West Yellowstone

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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 $0

Program Service Revenue $349,584

Investment Income $1,230

Other Revenue $0

TOTAL REVENUE $350,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,645

Fundraising Expenses $0

Program Expenses $338,006

Other Expenses $239,361

TOTAL EXPENSES $338,006

Year-over-Year Comparison

	2024	2023	Change
Revenue	$350,814	$310,620	+0.1%
Expenses	$338,006	$316,948	+0.1%
Net Income	$12,808	$-6,328	-3.0%

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

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
JEFF SCHOENHARD	President	1.00	Officer Director	$0	$0	$0
JEREMY ROBERSON	Vice President	1.00	Officer Director	$0	$0	$0
JERRY JOHNSON	Sec./Treas.	1.00	Officer Director	$0	$0	$0
SARA MAURER	BOARD OFFICER	1.00	Director	$0	$0	$0
ALMA CLARK	REPRESENTATIVE	1.00	Director	$0	$0	$0
JOHN STALLINGS	Representative	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	$350,814	$338,006	$117,052	$12,808
2024	$310,620	$316,948	$113,213	$-6,328
2023	$263,230	$306,466	$133,473	$-43,236
2022	$320,989	$332,417	$156,996	$-11,428
2021	$271,758	$269,570	$167,184	$2,188
2020	$305,704	$305,970	$164,892	$-266
2019	$320,025	$337,895	$166,242	$-17,870

WEST YELLOWSTONE TOURIST IMPROVEMENT DIS