Yellowstone Country Club (EIN 810228559) - 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

1949

Legal Domicile

Principal Officer

Doug McBride

Phone

4066561701

Tax Period

2024-01-01 to 2024-12-31

Yellowstone Country Club, founded in 1949, is a community nonprofit that reported $6.6M in total revenue in fiscal year 2024.

Mission

Golf and recreational facilities to members.

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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 $0

Program Service Revenue $5,094,697

Investment Income $28,666

Other Revenue $1,437,657

TOTAL REVENUE $6,561,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,796,912

Fundraising Expenses $0

Other Expenses $3,007,288

TOTAL EXPENSES $6,804,200

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,561,020	$6,142,566	+0.1%
Expenses	$6,804,200	$6,177,699	+0.1%
Net Income	$-243,180	$-35,133	+5.9%

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

228

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

$203,447

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeffrie Hunter	CEO	50.00	Officer	$186,631	$16,816	$203,447
Donald Troutman	Director of F&B Operations	40.00	Highest	$178,408	$8,678	$187,086
Chad Dillon	Head Golf Professional	40.00	Highest	$116,053	$17,406	$133,459
Cody Schulke	Superintendent	40.00	Highest	$115,258	$8,539	$123,797
Dr Doug McBride	Presdient (as of Oct 2024)	1.00	Officer Director	$0	$0	$0
Dr Jennifer Andrus	President (until Oct 2024)	1.00	Officer Director	$0	$0	$0
Jeff Mrachek	Vice President	1.00	Officer Director	$0	$0	$0
Steve Tucker	Secretary	1.00	Officer Director	$0	$0	$0
Cliff Oppegaard	Treasurer	1.00	Officer Director	$0	$0	$0
Seth Hedge	Immediate Past President	1.00	Officer Director	$0	$0	$0
Greg Elliot	Director	1.00	Director	$0	$0	$0
David Cobb	Director	1.00	Director	$0	$0	$0
Jeana Lervick	Director	1.00	Director	$0	$0	$0
Justin Moser	Director	1.00	Director	$0	$0	$0
Dr Frederick Kahn	Director	1.00	Director	$0	$0	$0
Michael Manning	Director	1.00	Director	$0	$0	$0
Jacob Hedge	Director	1.00	Director	$0	$0	$0
David Irion	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	$6,561,020	$6,804,200	$15,591,728	$-243,180
2023	$6,142,566	$6,177,699	$16,238,094	$-35,133
2022	$5,611,899	$6,026,195	$16,333,708	$-414,296
2021	$5,368,324	$5,499,446	$16,925,660	$-131,122
2020	$4,653,927	$4,656,768	$17,480,341	$-2,841
2019	$4,033,957	$4,012,999	$17,701,537	$20,958
2018	$3,279,286	$2,874,686	$10,977,042	$404,600

Yellowstone Country Club