GLACIER INSTITUTE (EIN 363345632) - 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

1984

Legal Domicile

Principal Officer

DAVID FETVEIT

Phone

4067551211

Tax Period

2024-01-01 to 2024-12-31

GLACIER INSTITUTE, founded in 1984, is a community nonprofit in the Environment sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

STRENGTHENING CONNECTIONS TO THE NATURAL WORLD THROUGH OUTDOOR EDUCATION.

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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 $195,061

Program Service Revenue $1,447,325

Investment Income $24,384

Other Revenue $51,862

TOTAL REVENUE $1,718,632

Expense Breakdown

Grants Paid $15,282

Salaries & Benefits $795,535

Fundraising Expenses $0

Program Expenses $897,005

Other Expenses $877,234

TOTAL EXPENSES $1,688,051

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,718,632	$1,502,450	+0.1%
Expenses	$1,688,051	$1,528,989	+0.1%
Net Income	$30,581	$-26,539	-2.2%

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

N/A

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

Total Directors

$205,340

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY NELSON	Executive Dir.	40.00	Director	$91,990	$0	$91,990
MADY RIGG	Director	40.00	Director	$60,000	$0	$60,000
DAWN GLYNN	Director	40.00	Director	$53,350	$0	$53,350
NANCY LUNDGREN	Director	0.25	Director	$0	$0	$0
DAVID FETVEIT	President	0.25	Director	$0	$0	$0
LANCE FAHRNEY	Secretary	0.25	Director	$0	$0	$0
BEAU SERVO	Director	0.25	Director	$0	$0	$0
MIKE CARPENTER	Director	0.25	Director	$0	$0	$0
ANNIE GLADDEN	Treasurer	0.25	Director	$0	$0	$0
KEITH BROWN	Director	0.00	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	$1,718,632	$1,688,051	$824,298	$30,581
2023	$1,502,450	$1,528,989	$845,935	$-26,539
2022	$1,110,307	$1,728,839	$917,477	$-618,532
2021	$977,493	$1,034,543	$1,312,168	$-57,050
2020	$320,770	$493,680	$951,064	$-172,910
2019	$447,996	$445,052	$971,887	$2,944
2018	$415,624	$383,812	$869,154	$31,812

GLACIER INSTITUTE