RUBY HABITAT FOUNDATION (EIN 450487621) - 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

2002

Legal Domicile

Principal Officer

NEIL BARNOSKY

Phone

4068425010

Tax Period

2023-01-01 to 2023-12-31

RUBY HABITAT FOUNDATION, founded in 2002, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 884% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 72% operating margin.

Mission

THE RUBY HABITAT FOUNDATION IS DEDICATED TO PRESERVING AND ENHANCING THE NATURAL RESOURCES AND THE SOCIAL AND ECONOMIC MAKEUP OF THE RUBY VALLEY AND SOUTHWEST MONTANA. THIS IS ACCOMPLISHED THROUGH THE PRESERVATION OF OPEN SPACE, CONTINUATION OF AGRICULTURAL OPERATIONS AND ASSOCIATED DEMONSTRATIONS, AND EDUCTION AND OUTREACH EFFORTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $250,448

Program Service Revenue $191,444

Investment Income $1,070,080

Other Revenue $1,045

TOTAL REVENUE $1,513,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,652

Fundraising Expenses $36,443

Program Expenses $309,893

Other Expenses $416,537

TOTAL EXPENSES $423,189

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,513,017	$153,725	+8.8%
Expenses	$423,189	$468,516	-0.1%
Net Income	$1,089,828	$-314,791	-4.5%

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

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

$133,311

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEIL BARNOSKY	CHAIRMAN	3.00	Officer Director	$0	$0	$0
BRUCE PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
STEVE WOOD	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL DURHAM	EXECUTIVE DIRECTOR	7.00	Officer Director	$0	$0	$0
LISA MATTHEWS	SECRETARY-TREASURER	3.00	Officer Director	$0	$0	$0
MICHAEL ARSLANIAN	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE MITTS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MITTS	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE OLSEN	DIRECTOR	1.00	Director	$0	$0	$0
KENDALL VAN DYK	DIRECTOR	1.00	Director	$0	$16,755	$133,311
ROCK RINGLING	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$1,513,017	$423,189	$19,400,668	$1,089,828
2022	$153,725	$468,516	$18,151,125	$-314,791
2021	$4,436,693	$434,524	$20,229,112	$4,002,169
2020	$776,472	$384,550	$18,493,541	$391,922
2019	$1,149,497	$414,869	$16,978,762	$734,628
2018	$736,596	$536,655	$14,973,402	$199,941

RUBY HABITAT FOUNDATION