FRIENDS OF THE YAMPA INC (EIN 273657002) - 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

2010

Legal Domicile

Principal Officer

LINDSEY MARLOW

Phone

9703677044

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF THE YAMPA INC, founded in 2010, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 14% surplus.

Mission

OUR MISSION IS TO PROTECT AND ENHANCE THE ENVIRONMENTAL AND RECREATIONAL INTEGRITY OF THE YAMPA RIVER AND ITS TRIBUTARIES, THROUGH STEWARDSHIP, ADVOCACY, EDUCATION AND PARTNERSHIPS.

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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 $999,542

Program Service Revenue $184,161

Investment Income $20,867

Other Revenue $10,033

TOTAL REVENUE $1,214,603

Expense Breakdown

Grants Paid $214,752

Salaries & Benefits $460,421

Fundraising Expenses $44,606

Program Expenses $848,868

Other Expenses $374,126

TOTAL EXPENSES $1,049,299

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,214,603	$675,824	+0.8%
Expenses	$1,049,299	$741,219	+0.4%
Net Income	$165,304	$-65,395	-3.5%

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

100

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

$92,474

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSEY MARLOW	EXECUTIVE DI	40.00	Officer	$89,179	$3,295	$92,474
JACKIE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
PETER VAN DE CARR	DIRECTOR	1.00	Director	$0	$0	$0
GREG HAMILTON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JOHN ST JOHN	DIRECTOR	1.00	Director	$0	$0	$0
GARY KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE KILPATRICK	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER WELLMAN	TREASURER	1.00	Officer Director	$0	$0	$0
KAREN WOGSLAND	PRESIDENT	1.00	Officer Director	$0	$0	$0
CALDER YOUNG	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	$1,214,603	$1,049,299	$1,186,767	$165,304
2023	$675,824	$741,219	$1,002,626	$-65,395
2022	$519,990	$338,750	$955,438	$181,240
2021	$371,782	$244,812	$575,517	$126,970
2020	$267,201	$145,788	$454,024	$121,413
2019	$251,665	$87,705	$321,855	$163,960

FRIENDS OF THE YAMPA INC