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 Vulnerability Assessment (Tuckman-Chang)

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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

OUR VALUESAS WE CARRY OUT OUR MISSION, WE LEAD WITH OUR VALUES FIRST:FAITHFAITH MEANS BEING SURE OF SUCCESSFULLY ACHIEVING OUR MISSION BASED ON OUR TRUST IN A LOVING CREATOR.INTEGRITYINTEGRITY MEANS DOING WHAT IS RIGHT, PUTTING THE NEEDS OF OTHERS ABOVE OUR OWN, AND LIVING BY THE HIGHEST VALUES.RELATIONSHIPRELATIONSHIP MEANS BEING COMMITTED TO ONE ANOTHER IN A MUTUALLY RESPECTFUL, DIGNIFIED, HEALTHY, AND HONORING MANNER.STEWARDSHIPSTEWARDSHIP MEANS USING ANY RESOURCE OR TALENT ENTRUSTED TO US TO FULFILL OUR MISSION.

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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%)

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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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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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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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