YELLOWSTONE CLUB COMMUNITY FOUNDATION (EIN 271974255) - 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

2009

Legal Domicile

Phone

4065807242

Tax Period

2023-10-01 to 2024-09-30

YELLOWSTONE CLUB COMMUNITY FOUNDATION, founded in 2009, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $8.8M in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3.7M, a strong 42% operating margin.

Mission

TO PROVIDE GRANTS TO NONPROFIT ORGANIZATIONS THAT PROMOTE COMMUNITY SERVICES, ARTS & EDUCATION, HEALTH, AND CONSERVATION EFFORTS IN THE GREATER BIG SKY AND GALLATIN VALLEY AREA.

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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 $8,050,137

Program Service Revenue $8,815

Investment Income $744,793

Other Revenue $-17,733

TOTAL REVENUE $8,786,012

Expense Breakdown

Grants Paid $2,543,974

Salaries & Benefits $358,576

Fundraising Expenses $325,501

Program Expenses $4,593,157

Other Expenses $2,159,113

TOTAL EXPENSES $5,061,663

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,786,012	$18,659,358	-0.5%
Expenses	$5,061,663	$4,760,563	+0.1%
Net Income	$3,724,349	$13,898,795	-0.7%

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

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

$285,986

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ciara Wolfe	VPPPHILANTHROPY	40.00	Officer	$253,194	$32,792	$285,986
KATHERINE SCHWARTZ	EX. DIRECTOR EMERITUS	40.00		$43,750	$0	$43,750
Neale Attenborough	Director	1.00	Director	$0	$0	$0
Sam Byrne	President	1.00	Officer Director	$0	$0	$0
Loren Bough	Vice President	1.00	Officer Director	$0	$0	$0
Charlie Callander	Sec. - Treas.	1.00	Officer Director	$0	$0	$0
Maud Welles	Director	1.00	Director	$0	$0	$0
Josh Cohen	Director	1.00	Director	$0	$0	$0
Matt Kidd	Director	1.00	Director	$0	$0	$0
Joanie Hall	Director	1.00	Director	$0	$0	$0
Wendy Johnson	Director	1.00	Director	$0	$0	$0
Joelle Kayden	Director	1.00	Director	$0	$0	$0
Leslie Kittlaus	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	$8,786,012	$5,061,663	$18,635,484	$3,724,349
2023	$18,659,358	$4,760,563	$16,240,470	$13,898,795
2022	$5,334,998	$5,096,701	$6,746,078	$238,297
2021	$8,242,753	$8,573,327	$7,118,258	$-330,574
2020	$7,851,875	$4,937,511	$6,578,104	$2,914,364
2019	$4,533,061	$4,330,456	$3,549,715	$202,605
2018	$2,583,114	$1,620,392	$3,586,002	$962,722

YELLOWSTONE CLUB COMMUNITY FOUNDATION