WILLISTON COYOTE FOUNDATION (EIN 450408251) - 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

1987

Legal Domicile

Principal Officer

CODI AUSTREIM

Phone

7015728797

Tax Period

2023-01-01 to 2023-12-31

WILLISTON COYOTE FOUNDATION, founded in 1987, is a small nonprofit that reported $536K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $231K, a strong 43% operating margin.

Mission

AWARDING SCHOLARSHIPS TO STUDENTS WHO ARE GRADUATING FROM WILLISTON PUBLIC SCHOOL SYSTEM.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $425,761

Program Service Revenue $14,400

Investment Income $95,589

Other Revenue $0

TOTAL REVENUE $535,750

Expense Breakdown

Grants Paid $244,238

Salaries & Benefits $36,000

Fundraising Expenses $0

Program Expenses $304,894

Other Expenses $24,656

TOTAL EXPENSES $304,894

Year-over-Year Comparison

	2023	2022	Change
Revenue	$535,750	$437,995	+0.2%
Expenses	$304,894	$345,633	-0.1%
Net Income	$230,856	$92,362	+1.5%

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

N/A

Volunteers

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

$36,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CODI AUSTREIM	PRESIDENT	5.00	Officer Director	$0	$0	$0
SCOTT STUDSRUD	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
MARK MCGINLEY	TREASURER	0.25	Officer Director	$0	$0	$0
JILL KLEVEN	SECRETARY	0.25	Officer Director	$0	$0	$0
TAYLOR OLSON	BOARD MEMBER	0.25	Director	$0	$0	$0
MARILYN OLSON	BOARD MEMBER	0.25	Director	$0	$0	$0
JESS BINGEMAN-VESTAL	BOARD MEMBER	0.25	Director	$0	$0	$0
ABBY SIEWERT	BOARD MEMBER	0.25	Director	$0	$0	$0
BEKKA JOHNSON	BOARD MEMBER	0.25	Director	$0	$0	$0
MATT GLUECKERT	BOARD MEMBER	0.25	Director	$0	$0	$0
KRISTI HILDEBRANDT	BOARD MEMBER	0.25	Director	$0	$0	$0
TAMARA ROSSLAND	EXECUTIVE DIRECTOR	15.00	Director	$36,000	$0	$36,000

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	$535,750	$304,894	$2,584,999	$230,856
2022	$437,995	$345,633	$2,369,375	$92,362
2021	$444,511	$232,925	$2,302,385	$211,586
2020	$565,726	$1,752,531	$1,989,935	$-1,186,805
2019	$1,798,877	$147,883	$3,314,619	$1,650,994
2018	$354,830	$176,056	$1,555,029	$178,774

WILLISTON COYOTE FOUNDATION