SELWAY-BITTERROOT FOUNDATION INC

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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

2010

Legal Domicile

Principal Officer

RYAN GHELFI

Phone

5309494928

Tax Period

2025-01-01 to 2025-12-31

SELWAY-BITTERROOT FOUNDATION INC, founded in 2010, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2025. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 12% surplus.

Mission

TO CONNECT CITIZENS AND COMMUNITIES TO ASSIST IN THE STEWARDSHIP OF THE SELWAY-BITTERROOT AND FRANK CHURCH RIVER OF NO RETURN WILDERNESS AND SURROUNDING WILDLANDS.

Program Service Accomplishments

Program 1

Expenses: $320,065 Revenue: $947

SBF RECRUITS, HIRES, TRAINS, AND MANAGES PROFESSIONAL WILDERNESS AND TRAILS STAFF FOR BACKCOUNTRY TRAIL MAINTENANCE AND MONITORING PROJECTS. SBF ALSO RECRUITS AND TRAINS WILDERNESS AND TRAILS INTERNS...

Program 2

Expenses: $320,065

COORDINATION, SUPPORT, AND TRAINING OF VOLUNTEERS FOR WILDERNESS TRAIL MAINTENANCE AND IMPROVEMENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,111,583

Program Service Revenue $0

Investment Income $20,972

Other Revenue $2,508

TOTAL REVENUE $1,135,063

Expense Breakdown

Grants Paid $18,214

Salaries & Benefits $649,391

Fundraising Expenses $26,000

Program Expenses $640,130

Other Expenses $335,411

TOTAL EXPENSES $1,003,196

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,135,063	$815,576	+0.4%
Expenses	$1,003,196	$825,256	+0.2%
Net Income	$131,867	$-9,680	-14.6%

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

250

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

$105,039

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWN DONLEY	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
CHUCK MARK	VICE CHAIR	3.00	Officer Director	$0	$0	$0
HEATHER PETTIT	SECRETARY	3.00	Officer Director	$0	$0	$0
TED MCMANUS	TREASURER	3.00	Officer Director	$0	$0	$0
JIM HEIDELBERGER	DIRECTOR	2.00	Director	$0	$0	$0
CASEY JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
LESLIE ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
CARLOS DIAZ	DIRECTOR	2.00	Director	$0	$0	$0
KATE STRUM	DIRECTOR	2.00	Director	$0	$0	$0
NICK HAZELBAKER	DIRECTOR	2.00	Director	$0	$0	$0
BRADY HARRISON	DIRECTOR	2.00	Director	$0	$0	$0
YILA ATAMAN	DIRECTOR	2.00	Director	$0	$0	$0
DOUG JENKINS	DIRECTOR	2.00	Director	$0	$0	$0
SAUL SEYLER	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS LUNDY	DIRECTOR	2.00	Director	$0	$0	$0
BOB BECKLEY	DIRECTOR	2.00	Director	$0	$0	$0
DEB GALE	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER ROBINSON	DIRECTOR	2.00	Director	$0	$0	$0
JAMIE ROBERTSON	DIRECTOR	2.00	Director	$0	$0	$0
RON ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
MAUREEN BRALEY	DIRECTOR	2.00	Director	$0	$0	$0
RYAN GHELFI	EXECUTIVE DIRECTOR	40.00	Officer	$102,125	$2,914	$105,039

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	$1,135,063	$1,003,196	$535,807	$131,867
2024	$815,576	$825,256	$393,732	$-9,680
2023	$654,199	$723,516	$391,599	$-69,317
2022	$716,067	$571,770	$473,838	$144,297
2021	$631,767	$568,149	$315,913	$63,618
2020	$488,523	$432,691	$251,714	$55,832
2019	$659,339	$605,868	$204,993	$53,471
2018	$520,554	$481,570	$149,735	$38,984