FRIENDS OF THE SAWTOOTH NATIONAL FOREST AVALANCHE CENTER INC

EIN: 453620186 501(c)(3) Public Safety

KETCHUM, ID

Total Revenue
$322,118
Total Expenses
$263,591
Total Assets
$399,462
Net Assets
$399,202
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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
2012
Legal Domicile
ID
Principal Officer
RYAN GUESS
Phone
2087203242
Tax Period
2023-07-01 to 2024-06-30

FRIENDS OF THE SAWTOOTH NATIONAL FOREST AVALANCHE CENTER INC, founded in 2012, is a small nonprofit in the Public Safety sector that reported $322K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $59K, a strong 18% operating margin.

Mission

OUR ORGANIZATION, FRIENDS OF THE SAWTOOTH NATIONAL FOREST AVALANCHE CENTER SUPPORTS THE SNFAC AND PROMOTES LIFE-SAVING AVALANCHE EDUCATION AND OUTREACH THROUGHOUT SOUTHERN AND CENTRAL IDAHO. WE DO THIS BY PROVIDING DIRECT FINANCIAL SUPPORT TO THE SAWTOOTH NATIONAL FOREST AVALANCHE CENTER AND BY PROVIDING FREE AND LOW COST AVALANCHE EDUCATION TO THE GENERAL PUBLIC.

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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 $283,064
Program Service Revenue $1,731
Investment Income $4,014
Other Revenue $33,309
TOTAL REVENUE $322,118

Expense Breakdown

Grants Paid $0
Salaries & Benefits $104,659
Fundraising Expenses $11,209
Program Expenses $158,982
Other Expenses $158,932
TOTAL EXPENSES $263,591

Year-over-Year Comparison

2023 2022 Change
Revenue $322,118 $257,241 +0.3%
Expenses $263,591 $184,897 +0.4%
Net Income $58,527 $72,344 -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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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

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Governance

Voting Members
10
Independent Members
N/A
Employees
3
Volunteers
15

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
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE BUTLER DIRECTOR 1.50
Director
$0 $0 $0
TRAVIS VANDENBURGH VICE PRES/DI 3.00
Officer Director
$0 $0 $0
MEGAN STEVENSON TREASURER/DI 3.00
Officer Director
$0 $0 $0
FRANK GOULD DIRECTOR 1.50
Director
$0 $0 $0
ERIN ZELL SECRETARY/DI 1.50
Officer Director
$0 $0 $0
RYAN GUESS PRESIDENT 3.75
Officer Director
$0 $0 $0
LOUISE STUMPH DIRECTOR 1.50
Director
$0 $0 $0
CHASE GOULEY DIRECTOR 1.50
Director
$0 $0 $0
TYLER FERRIS DIRECTOR 1.50
Director
$0 $0 $0
OLIN GLENNE DIRECTOR 1.50
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 $322,118 $263,591 $399,462 $58,527
2023 $257,241 $184,897 $342,231 $72,344
2022 $241,454 $268,108 $284,179 $-26,654
2021 $246,913 $168,982 $298,399 $77,931
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