PILOT HILL INC

EIN: 364963034 501(c)(3) Environment

LARAMIE, WY

Total Revenue
$524,606
Total Expenses
$235,870
Total Assets
$2,256,562
Net Assets
$1,128,255
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
WY
Principal Officer
CHARLIE DEWOLF
Tax Period
2023-01-01 to 2023-12-31

PILOT HILL INC, founded in 2021, is a small nonprofit in the Environment sector that reported $525K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $289K, a strong 55% operating margin.

Mission

THE NON-PROFIT PILOT HILL INC. BOARD OF DIRECTORS WILL SERVE AS THE GOVERNING BODY TO OVERSEE ALL THE PILOT HILL LAND. THE PILOT HILL RECREATION AREA WILL BE MANAGED SIMILARLY TO A STATE OR COUNTY PARK WITH A PRIMARY FOCUS ON PUBLIC, NON-MOTORIZED RECREATION. THE PILOT HILL WILDLIFE HABITAT MANAGEMENT AREA WILL BE MANAGED IN PARTNERSHIP WITH THE WYOMING GAME AND FISH DEPARTMENT WITH A PRIMARY FOCUS ON CRUCIAL WILDLIFE HABITAT NEEDS. DETAILS ON THE MANAGEMENT GOALS ARE OUTLINED IN THE PILOT HILL LAND USE PLAN. THIS PLAN WAS DEVELOPED WITH GUIDANCE BY PROJECT PARTNERS INCLUDING LARAMIE RIVERS CONSERVATION DISTRICT, WYOMING GAME & FISH DEPARTMENT, WYOMING STATE PARKS, US FOREST SERVICE, THE CITY OF LARAMIE AND ALBANY COUNTY AMONG OTHERS, AND WAS BASED ON EXTENSIVE ENGAGEMENT WITH THE PUBLIC REGARDING THE COLLECTIVE COMMUNITY VISION FOR THE AREA. A FIRM THAT SPECIALIZES IN OPEN SPACE PLANNING WAS HIRED TO FACILITATE THE PROCESS AND PROVIDE FINANCIAL ESTIMATES, A TRAILS CONCEPT PLAN, AND TH

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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 (2023)

Revenue Breakdown

Contributions & Grants $496,833
Program Service Revenue $0
Investment Income $27,773
Other Revenue $0
TOTAL REVENUE $524,606

Expense Breakdown

Grants Paid $0
Salaries & Benefits $97,905
Fundraising Expenses $24,438
Program Expenses $208,561
Other Expenses $137,965
TOTAL EXPENSES $235,870

Year-over-Year Comparison

2023 2022 Change
Revenue $524,606 $564,892 -0.1%
Expenses $235,870 $223,414 +0.1%
Net Income $288,736 $341,478 -0.2%
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
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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WENDY BERELSON BOARD MEMBER N/A
Director
$0 $0 $0
LEAH BURGESS CO CHAIR N/A
Officer Director
$0 $0 $0
CHARLIE DEWOLF CO-CHAIR N/A
Officer Director
$0 $0 $0
MEGAN HAYES BOARD MEMBER N/A
Director
$0 $0 $0
BILL MAI BOARD MEMBER N/A
Director
$0 $0 $0
DAN MCCOY BOARD MEMBER N/A
Director
$0 $0 $0
AMY NAGLER BOARD MEMBER N/A
Director
$0 $0 $0
KEITH RITTLE TREASURER N/A
Officer Director
$0 $0 $0
CHRISTIE ROBERTS BOARD MEMBER N/A
Director
$0 $0 $0
MICHAEL SAMP BOARD MEMBER N/A
Director
$0 $0 $0
GREGORY SLATE BOARD MEMBER N/A
Director
$0 $0 $0
JILL WALFORD SECRETARY N/A
Officer Director
$0 $0 $0
CHRISTINA BIRD EX-OFFICIO N/A
$0 $0 $0
JONATHAN BROOKS EX-OFFICIO N/A
$0 $0 $0
HOLLY DYER EX-OFFICIO N/A
$0 $0 $0
BRIAN HARRINGTON EX-OFFICIO N/A
$0 $0 $0
TERRI JONES EX-OFFICIO N/A
$0 $0 $0
MICAH MORRIS EX-OFFICIO N/A
$0 $0 $0
RUTH SHEPHERD EX-OFFICIO N/A
$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 No data No data No data No data
2023 $524,606 $235,870 $2,256,562 $288,736
2022 $564,892 $223,414 $1,263,800 $341,478
2021 $630,396 $244,297 $487,979 $386,099
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