Gallatin River Task Force (EIN 743127146) - 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

2005

Legal Domicile

Principal Officer

Ryan Kunz

Phone

4069932519

Tax Period

2024-01-01 to 2024-12-31

Gallatin River Task Force, founded in 2005, is a community nonprofit in the Environment sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 163% from the prior year, signaling strong growth momentum.

Mission

To partner with our greater community to lead conservation and inspire stewardship of the Gallatin River Watershed.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,036,090

Program Service Revenue $1,540

Investment Income $9,679

Other Revenue $10,241

TOTAL REVENUE $2,057,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $585,090

Fundraising Expenses $248,109

Program Expenses $1,598,081

Other Expenses $1,458,708

TOTAL EXPENSES $2,043,798

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,057,550	$783,193	+1.6%
Expenses	$2,043,798	$662,686	+2.1%
Net Income	$13,752	$120,507	-0.9%

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

176

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

$139,525

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristin Gardner	Chief Executive	40.00	Officer	$111,220	$28,305	$139,525
Bill Collins	Director	1.00	Director	$0	$0	$0
Eric Ladd	Director	1.00	Director	$0	$0	$0
Rich McEldowney	Director	1.00	Director	$0	$0	$0
Leslie Nogaret	Director	1.00	Director	$0	$0	$0
Rod Ray	Director	1.00	Director	$0	$0	$0
Todd Shaw	Director	1.00	Director	$0	$0	$0
Ashley Wilson	Past Director	1.00	Director	$0	$0	$0
Ennion Williams	Chair	2.00	Officer Director	$0	$0	$0
Rob McRae	Vice-Chair	2.00	Officer Director	$0	$0	$0
Ryan Kunz	Treasurer	2.00	Officer Director	$0	$0	$0
JeNelle Johnson	Secretary	2.00	Officer 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	$2,057,550	$2,043,798	$1,573,418	$13,752
2023	$783,193	$662,686	$1,126,038	$120,507
2023	$1,296,151	$1,259,600	$1,143,722	$36,551
2022	$1,143,872	$957,133	$1,090,847	$186,739
2021	$741,373	$901,541	$769,343	$-160,168
2020	$899,245	$761,646	$905,120	$137,599
2020	$899,245	$761,646	$905,120	$137,599
2019	$1,301,038	$699,430	$834,567	$601,608
2019	$1,301,038	$699,430	$834,567	$601,608
2018	$678,567	$698,446	$302,433	$-19,879

Gallatin River Task Force