YELLOWSTONE BOYS & GIRLS RANCH

EIN: 810262019 501(c)(3) Mental Health

BILLINGS, MT

Total Revenue
$77,339,868
Total Expenses
$44,427,114
Total Assets
$53,046,308
Net Assets
$48,605,711
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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
MT
Principal Officer
MICHAEL CHANDLER
Phone
4066552100
Tax Period
2024-07-01 to 2025-06-30

YELLOWSTONE BOYS & GIRLS RANCH, founded in 1957, is a mid-sized nonprofit in the Mental Health sector that reported $77.3M in total revenue in fiscal year 2024. Revenue surged 168% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32.9M, a strong 43% operating margin.

Mission

CARING PEOPLE, PREPARING YOUTH FOR LIFE.

Program Service Accomplishments

Program 1
Expenses: $17,892,081 Revenue: $19,786,066

RESIDENTIAL SERVICES:YELLOWSTONE BOYS AND GIRLS RANCH, INC. (YBGR) PROVIDES QUALITY EDUCATION AND TREATMENT SERVICES, WHICH PROMOTE THE EMOTIONAL, BEHAVIORAL, SPIRITUAL, AND PHYSICAL DEVELOPMENT OF...

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RESIDENTIAL SERVICES:YELLOWSTONE BOYS AND GIRLS RANCH, INC. (YBGR) PROVIDES QUALITY EDUCATION AND TREATMENT SERVICES, WHICH PROMOTE THE EMOTIONAL, BEHAVIORAL, SPIRITUAL, AND PHYSICAL DEVELOPMENT OF CHILDREN, ADOLESCENTS AND THEIR FAMILIES. YBGR HAS BEEN SERVING YOUTH AND FAMILIES SINCE 1957 AND IS AN ACCREDITED, PRIVATE, NOT-FOR-PROFIT MULTI-SERVICE ORGANIZATION PROVIDING MENTAL HEALTH PROGRAMS AND SERVICES TO EMOTIONALLY DISTURBED YOUTH AND THEIR FAMILIES. YBGR IS A NON-PROFIT, FULLY ACCREDITED, COMPREHENSIVE MENTAL HEALTH SERVICE ORGANIZATION PROVIDING PSYCHIATRIC RESIDENTIAL TREATMENT FOR EMOTIONALLY DISTURBED YOUTH. YBGR YOUTH MAY ACCESS A VARIETY OF SERVICES INCLUDING INDIVIDUAL COGNITIVE-BEHAVIORAL, FAMILY, RECREATION, AND EQUINE THERAPIES. SPECIAL EDUCATION PROGRAMMING IS OFFERED THROUGH OUR ON-CAMPUS EDUCATIONAL FACILITY, YELLOWSTONE ACADEMY. YOUTH ALSO HAVE THE OPPORTUNITY TO BE INVOLVED IN A NUMBER OF ADDITIONAL PROGRAMS INCLUDING CHEMICAL DEPENDENCY, TRANSITIONAL SERVICES, COMPETITIVE ATHLETICS, OUTDOOR RECREATION, AND SPIRITUAL CARE.THE PSYCHIATRIC RESIDENTIAL TREATMENT CENTER IS LOCATED ON A 400-ACRE CAMPUS, WEST OF BILLINGS, MT AND SERVES BOYS AGE 8-18, AND GIRLS 12-18. YOUTH ARE HOUSED IN ONE OF OUR TWELVE RESIDENTIAL LODGES AND ARE SUPERVISED BY A 24 HOUR A DAY RESIDENTIAL STAFF TRAINED IN THERAPEUTIC CRISIS INTERVENTION.

Program 2
Expenses: $13,936,770 Revenue: $16,344,257

COMMUNITY-BASED SERVICES: YBGR OFFERS MULTIPLE COMMUNITY BASED SERVICES (CBS). CBS IS A LICENSED AND ACCREDITED MENTAL HEALTH CENTER PROVIDING MULTIPLE SERVICES THAT EXPAND YBGR'S CONTINUUM OF CARE...

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COMMUNITY-BASED SERVICES: YBGR OFFERS MULTIPLE COMMUNITY BASED SERVICES (CBS). CBS IS A LICENSED AND ACCREDITED MENTAL HEALTH CENTER PROVIDING MULTIPLE SERVICES THAT EXPAND YBGR'S CONTINUUM OF CARE INTO COMMUNITIES. THE CBS PROGRAMS FOCUS ON PREVENTION AND WORK WITH CHILDREN AND FAMILIES TO PROVIDE SUPPORT AND TREATMENT. CBS SERVES OVER 600 CHILDREN EACH DAY IN PROGRAMS THAT INCLUDE THERAPEUTIC FOSTER CARE, YOUTH CASE MANAGEMENT, COMPREHENSIVE SCHOOL AND COMMUNITY TREATMENT, THERAPEUTIC FAMILY LIVING, AND COMMUNITY HOMES. THE CBS TEAM MEMBERS WORK CLOSELY WITH AT-RISK YOUTH AND FAMILIES TO PROVIDE MENTAL HEALTH SERVICES IN A SUPPORTIVE AND STRUCTURED ENVIRONMENT.

Program 3
Expenses: $4,009,512

DONATION OF PROPERTY TO YELLOWSTONE BOYS AND GIRLS RANCH FOUNDATION

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $40,122,965
Program Service Revenue $32,662,110
Investment Income $1,008,727
Other Revenue $3,546,066
TOTAL REVENUE $77,339,868

Expense Breakdown

Grants Paid $4,009,512
Salaries & Benefits $28,149,654
Fundraising Expenses $721,037
Program Expenses $35,838,363
Other Expenses $12,267,948
TOTAL EXPENSES $44,427,114

Year-over-Year Comparison

2024 2023 Change
Revenue $77,339,868 $28,891,804 +1.7%
Expenses $44,427,114 $26,621,085 +0.7%
Net Income $32,912,754 $2,270,719 +13.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
11
Employees
738
Volunteers
250

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
6
$637,626
Total Directors
12
$308,037
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL CHAVERS CEO 40.00
Officer Director
$295,596 $12,441 $308,037
TERRY MOORE BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL MONSON CHAIRMAN 2.00
Officer Director
$0 $0 $0
KATHY OLSON SECRETARY/TREASURER 2.00
Officer Director
$0 $0 $0
DR BOB WILMOUTH BOARD MEMBER 2.00
Director
$0 $0 $0
MIKE VONDRA BOARD MEMBER 2.00
Director
$0 $0 $0
WILLY JOHNSON BOARD MEMBER 2.00
Director
$0 $0 $0
JANE GILLETTE VICE CHAIRMAN 2.00
Officer Director
$0 $0 $0
BRYANT JOHNSON BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES PETROVICH BOARD MEMBER 2.00
Director
$0 $0 $0
BRENDAN BEATTY BOARD MEMBER 2.00
Director
$0 $0 $0
DENNIS SULSER BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL CHANDLER CFO 40.00
Officer
$144,195 $22,769 $166,964
TYSON SCHUMACHER CIO 40.00
Officer
$141,174 $21,451 $162,625
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 $77,339,868 $44,427,114 $53,046,308 $32,912,754
2024 $28,891,804 $26,621,085 $17,496,317 $2,270,719
2023 $23,236,068 $23,841,818 $14,950,640 $-605,750
2022 $21,158,847 $20,380,950 $15,294,186 $777,897
2021 $22,413,513 $18,877,090 $15,485,573 $3,536,423
2020 $18,976,272 $18,210,291 $13,633,786 $765,981
2019 $18,299,057 $17,971,686 $10,540,601 $327,371
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