YELLOWSTONE RIVER PARKS ASSOCIATION

EIN: 364096295 501(c)(3) Environment

BILLINGS, MT

Total Revenue
$660,074
Total Expenses
$292,379
Total Assets
$7,511,344
Net Assets
$7,511,344
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
MT
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

YPRA OWNS AND MANAGES 700 ACRES OF NATURAL PARK LAND FOR PUBLIC USE AND HELPS FEDERAL, STATE, COUNTY, AND CITY AGENCIES WITH MANAGEMENT OF VARIOUS PARKS AND TRAILS ON PUBLIC LAND ALONG THE YELLOWSTONE AND ALL IN YELLOWSTONE COUNTY.

Program Service Accomplishments

Program 1
Expenses: $245,959 Revenue: $1,717

YRPA CONTINUES TO PREPARE THE 630-ACRE JOHN H DOVER MEMORIAL PARK FOR PUBLIC ACCESS AND THE UPCOMING IMPACTS OF THE OPENING OF THE BILLINGS BYPASS BRIDGE AND ASSOCIATED RESIDENTIAL AND COMMERCIAL...

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YRPA CONTINUES TO PREPARE THE 630-ACRE JOHN H DOVER MEMORIAL PARK FOR PUBLIC ACCESS AND THE UPCOMING IMPACTS OF THE OPENING OF THE BILLINGS BYPASS BRIDGE AND ASSOCIATED RESIDENTIAL AND COMMERCIAL DEVELOPMENT. AT OTHER YRPA-OWNED PROPERTIES, WEED MANAGEMENT AND TRAIL MAINTENANCE CONTINUES, AS DOES WORK WITH PARTNERS TO PROVIDE PROGRAMMING AND AMENITIES. YRPA ALSO CONTINUES TO PROVIDE SUPPORT TO PARKS ADMINISTERED BY PUBLIC AGENCIES AT ALL LEVELS OF JURISDICTION -- FEDERAL, STATE, COUNTY, AND CITY. THOSE PROPERTIES ARE VISITED BY 250,000 PEOPLE ON AN ANNUAL BASIS. THE WORK OF YRPA IS ALSO DONE LARGELY BY VOLUNTEERS, WHO COLLECTIVELY PUT IN 6,000 - 7,000 HOURS EACH YEAR.

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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%)

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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
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Governance

Voting Members
12
Independent Members
12
Employees
1
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
5
$37,830
Total Directors
13
$37,830
Key Employees
0
$0
Highest Compensated
0
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
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