Teton County Search & Rescue Foundation (EIN 461402367) - 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

2012

Legal Domicile

Principal Officer

Hugh O'Halloran

Phone

3074130604

Tax Period

2023-07-01 to 2024-06-30

Teton County Search & Rescue Foundation, founded in 2012, is a community nonprofit in the Public Safety sector that reported $2.4M in total revenue in fiscal year 2023. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $7.0M exceeded revenue, resulting in a 193% operating deficit.

Mission

The Teton County Search and Rescue Foundation provides direct support, community education, and advocacy for the benefit of the Teton County Search and Rescue volunteers.

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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 $2,311,068

Program Service Revenue $30,875

Investment Income $47,687

Other Revenue $12,750

TOTAL REVENUE $2,402,380

Expense Breakdown

Grants Paid $5,590,338

Salaries & Benefits $643,465

Fundraising Expenses $209,631

Program Expenses $6,626,456

Other Expenses $797,400

TOTAL EXPENSES $7,034,324

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,402,380	$6,524,859	-0.6%
Expenses	$7,034,324	$1,577,682	+3.5%
Net Income	$-4,631,944	$4,947,177	-1.9%

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

$104,313

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jesse Stover	Member at Large	2.00	Director	$0	$0	$0
Hugh O'Halloran	President	2.00	Officer Director	$0	$0	$0
Donald Watkins	Director	2.00	Director	$0	$0	$0
David Landes	Director	2.00	Director	$0	$0	$0
Leslie Mattson	Director	2.00	Director	$0	$0	$0
Jennifer Sparks	Director	2.00	Director	$0	$0	$0
Hadley Hammer	Director	2.00	Director	$0	$0	$0
Tom Chapman	Treasurer	2.00	Officer Director	$0	$0	$0
Sara Adamson	Vice President	2.00	Officer Director	$0	$0	$0
Fio Lazarte Beal	Director	2.00	Director	$0	$0	$0
Stephanie Williams	Director	2.00	Director	$0	$0	$0
Matt Chandler	Secretary	2.00	Officer Director	$0	$0	$0
Dana Macy	Director	2.00	Director	$0	$0	$0
Alex Norton	Director	2.00	Director	$0	$0	$0
Elizabeth King	Interim Executive Director	40.00	Officer	$101,894	$2,419	$104,313

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
2025	No data	No data	No data	No data
2024	$2,402,380	$7,034,324	$2,678,794	$-4,631,944
2023	$6,524,859	$1,577,680	$7,150,402	$4,947,179
2022	$1,884,337	$884,909	$2,111,263	$999,428
2021	$1,346,794	$776,935	$1,280,989	$569,859
2020	$905,286	$860,053	$784,237	$45,233
2019	$677,388	$690,325	$567,945	$-12,937

Teton County Search & Rescue Foundation