Park County Environmental Council (EIN 363699660) - 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

1989

Legal Domicile

Principal Officer

Erica Lighthiser

Phone

4062220723

Tax Period

2024-01-01 to 2024-12-31

Park County Environmental Council, founded in 1989, is a small nonprofit in the Environment sector that reported $932K in total revenue in fiscal year 2024. Expenses of $898K left a modest 4% surplus.

Mission

PCEC works with our community to safeguard the land, water, wildlife, and people of Yellowstone's northern gateway through grassroots organizing and community advocacy.

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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 $901,882

Program Service Revenue $0

Investment Income $12,966

Other Revenue $16,882

TOTAL REVENUE $931,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $671,901

Fundraising Expenses $42,612

Program Expenses $727,353

Other Expenses $225,796

TOTAL EXPENSES $897,697

Year-over-Year Comparison

	2024	2023	Change
Revenue	$931,730	$953,522	0.0%
Expenses	$897,697	$964,989	-0.1%
Net Income	$34,033	$-11,467	-4.0%

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

350

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

$266,814

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Max Hjortsberg	Managing Dir.	40.00	Officer	$93,904	$25,030	$118,934
Erica Lighthiser	Managing Dir.	40.00	Officer	$94,309	$24,189	$118,498
Michelle Uberuaga	Past Exec. Dir.	40.00	Officer	$26,261	$3,121	$29,382
Joseph Dorn	Board Member	2.00	Director	$0	$0	$0
Karen Cochran	Board Member	2.00	Director	$0	$0	$0
Nelson King	Board Member	2.00	Director	$0	$0	$0
Shiloh Hernandez	Board Member	2.00	Director	$0	$0	$0
Wendy Riley	President	2.00	Officer Director	$0	$0	$0
Seabring Davis	Vice President	2.00	Officer Director	$0	$0	$0
Kelly Niles	Secretary	2.00	Officer Director	$0	$0	$0
Lucinda Reinold	Treasurer	2.00	Officer 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	$931,730	$897,697	$521,899	$34,033
2023	$953,522	$964,989	$487,866	$-11,467
2022	$802,340	$782,379	$499,981	$19,961
2021	$729,121	$510,813	$495,801	$218,308
2020	$612,314	$425,934	$275,640	$186,380
2018	$308,430	$360,808	$88,626	$-52,378

Park County Environmental Council