YELLOWSTONE RIVER PARKS ASSOCIATION (EIN 364096295) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

CAROLYN SEVIER

Phone

4062557619

Tax Period

2024-01-01 to 2024-12-31

YELLOWSTONE RIVER PARKS ASSOCIATION, founded in 1991, is a small nonprofit in the Environment sector that reported $660K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $368K, a strong 56% operating margin.

Mission

TO IMPROVE PUBLIC ACCESS AND USE BY DEVELOPING PARKS AND TRAILS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $571,282

Program Service Revenue $1,717

Investment Income $76,231

Other Revenue $10,844

TOTAL REVENUE $660,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,305

Fundraising Expenses $771

Program Expenses $245,959

Other Expenses $248,074

TOTAL EXPENSES $292,379

Year-over-Year Comparison

	2024	2023	Change
Revenue	$660,074	$530,745	+0.2%
Expenses	$292,379	$267,912	+0.1%
Net Income	$367,695	$262,833	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$37,830

Total Directors

$37,830

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB MACKIN	PRESIDENT	4.00	Officer Director	$0	$0	$0
GENE WADE	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
STEVE VARELA	TREASURER	4.00	Officer Director	$0	$0	$0
JILL HICKSON	SECRETARY	4.00	Officer Director	$0	$0	$0
JIM BAUER	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN GILBERTZ	DIRECTOR	2.00	Director	$0	$0	$0
BORIS KRIZEK	DIRECTOR	2.00	Director	$0	$0	$0
PENNI REED	DIRECTOR	2.00	Director	$0	$0	$0
KRIS SCHMIDT	DIRECTOR	2.00	Director	$0	$0	$0
TERRY STEINER	DIRECTOR	2.00	Director	$0	$0	$0
ANNA WILSON	DIRECTOR	2.00	Director	$0	$0	$0
BOB WILSON	DIRECTOR	2.00	Director	$0	$0	$0
CAROLYN SEVIER	EXECUTIVE DIRECTOR	40.00	Officer Director	$37,830	$0	$37,830

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	$660,074	$292,379	$7,511,344	$367,695
2023	$530,745	$267,912	$7,143,649	$262,833
2022	$388,179	$219,488	$6,880,816	$168,691
2021	$3,235,624	$147,349	$6,866,023	$3,088,275
2020	$252,983	$115,558	$3,623,848	$137,425
2019	$629,902	$105,413	$3,486,423	$524,489
2018	$270,010	$88,149	$2,976,330	$181,861

YELLOWSTONE RIVER PARKS ASSOCIATION