YELLOWSTONE ACADEMY INC DBA YELLOW… - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

JAMES MOSLEY

Phone

7137418000

Tax Period

2023-07-01 to 2024-06-30

YELLOWSTONE ACADEMY INC DBA YELLOWSTONE SCHOOLS, founded in 2001, is a community nonprofit in the Education sector that reported $5.9M in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $8.1M exceeded revenue, resulting in a 38% operating deficit.

Mission

AT YELLOWSTONE, OUR MISSION IS TO INSPIRE, EMPOWER, AND INVEST IN STUDENTS TO ACHIEVE THEIR HIGHEST POTENTIAL AND FULFILL THEIR INTENDED PURPOSE.

Program Service Accomplishments

Program 1

Expenses: $6,333,040 Revenue: $1,001,296

YELLOWSTONE SCHOOLS PROVIDE A HIGH-QUALITY, CHRISTIAN EDUCATION FOR STUDENTS IN HOUSTON'S HISTORIC THIRD WARD COMMUNITY. MOST STUDENTS SERVED LIVE IN COMMUNITIES WITHOUT ACCESS TO STRONG EDUCATIONAL OPPORTUNITIES. YELLOWSTONE IS COMMITTED TO PARTNERING WITH STUDENTS AND FAMILIES, REGARDLESS OF FINANCIAL MEANS, TO PROVIDE LIFE-CHANGING EXPERIENCES AND AN EXCELLENT EDUCATION, TO DEVELOP FAITH AND CHARACTER, AND TO PREPARE SCHOLARS FOR LIFE. OVER THE 2023-24 SCHOOL YEAR, THE ACADEMY SERVED 269 STUDENTS AND FAMILIES AND MORE THAN 150 ALUMNI.AT YELLOWSTONE, WE COUPLE STRONG CURRICULUM, DYNAMIC TEACHERS, AND ROBUST ATHLETIC AND EXTRACURRICULAR PROGRAMMING WITH TRANSPORTATION ASSISTANCE, FREE DAILY MEALS, AND SOCIAL SERVICES TO SERVE OUR STUDENTS IN THE BEST WAY POSSIBLE. THE SCHOOL ALSO CONNECTS WITH THE PARENTS OF OUR STUDENTS ON CONSISTENT BASIS TO PROMOTE STRONG FAMILY PARTICIPATION IN THEIR CHILD'S EDUCATIONAL SUCCESS AND INDIVIDUAL WELL-BEING. YELLOWSTONE SETS HIGH ACADEMIC EXPECTATIONS FOR OUR STUDENTS AND PLACES A PREMIUM ON THE DEVELOPMENT OF THEIR FAITH, CHARACTER, AND RESPONSIBILITY.

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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 $4,899,034

Program Service Revenue $0

Investment Income $202,005

Other Revenue $799,291

TOTAL REVENUE $5,900,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,925,078

Fundraising Expenses $367,193

Program Expenses $6,333,040

Other Expenses $4,220,756

TOTAL EXPENSES $8,145,834

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,900,330	$9,228,654	-0.4%
Expenses	$8,145,834	$20,068,394	-0.6%
Net Income	$-2,245,504	$-10,839,740	-0.8%

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

N/A

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

$484,664

Total Directors

$63,055

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID DOMINY	CHAIR	2.00	Officer Director	$0	$0	$0
KRISTI LUMPKINS	SECRETARY	2.00	Officer Director	$0	$0	$0
VENUS ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
CEDRIC BURGHER II	DIRECTOR	1.00	Director	$0	$0	$0
BRAD CHILDERS	DIRECTOR	1.00	Director	$0	$0	$0
KAREY DYE	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN FISHER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HUMPHREYS	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE KALEH	DIRECTOR	1.00	Director	$0	$0	$0
DUANE KING	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LUMPKINS	DIRECTOR	1.00	Director	$0	$0	$0
MARK MCCOLLUM	DIRECTOR	1.00	Director	$0	$0	$0
DEVIN MCCORD	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP PACE	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN TAUBER	DIRECTOR	1.00	Director	$0	$0	$0
FRANK TSURU	DIRECTOR	1.00	Director	$0	$0	$0
CLARK THOMPSON JR	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH WAREING	DIRECTOR	1.00	Director	$0	$0	$0
JAMES ZUCKER	DIRECTOR	1.00	Director	$0	$0	$0
RYAN DOLIBOIS	DIRECTOR/FORMER EXECUTIVE DIRECTOR	50.00	Officer Director	$58,023	$5,032	$63,055
MELANIE BROOKS	CHIEF FINANCIAL OFFICER	46.00	Officer	$150,991	$4,574	$155,565
AMY TANNER	CHIEF OF STAFF	40.00	Officer	$167,792	$9,216	$177,008
JAMES MOSLEY	SUPERINTENDENT	50.00	Officer	$85,693	$3,343	$89,036
CANDICE LAPID	PRINCIPAL	40.00	Highest	$108,581	$8,128	$116,709
GERALD GUNN	DIRECTOR OF CAMPUS SERVICE	40.00	Highest	$106,551	$6,794	$113,345

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	$5,900,330	$8,145,834	$4,197,469	$-2,245,504
2023	$9,228,654	$20,068,394	$6,442,973	$-10,839,740
2022	$11,976,322	$11,086,073	$17,282,713	$890,249
2021	$16,744,043	$5,980,285	$16,392,464	$10,763,758
2020	$8,285,944	$5,075,967	$5,628,706	$3,209,977
2019	$7,158,341	$5,572,593	$2,418,729	$1,585,748
2018	$5,885,019	$5,665,628	$832,981	$219,391

YELLOWSTONE ACADEMY INC DBA YELLOWSTONE SCHOOLS