YELLOWSTONE BOYS & GIRLS RANCH FOUNDATIO

EIN: 810419905 501(c)(3) Human Services

BILLINGS, MT

Total Revenue
$12,307,923
Total Expenses
$8,409,785
Total Assets
$147,427,250
Net Assets
$114,401,947
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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
1984
Legal Domicile
MT
Principal Officer
MARTI BURROUGHS
Phone
4066568772
Tax Period
2022-07-01 to 2023-06-30

YELLOWSTONE BOYS & GIRLS RANCH FOUNDATIO, founded in 1984, is a mid-sized nonprofit in the Human Services sector that reported $12.3M in total revenue in fiscal year 2022. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $3.9M, a strong 32% operating margin.

Mission

SUPPORTED TREATMENT AND EDUCATION OF EMOTIONALLY DISTURBED AND SPECIAL EDUCATION YOUTH THROUGH RESIDENTIAL PSYCHIATRIC TREATMENT, SPECIAL EDUCATION DAY SCHOOL, SCHOOL BASED THERAPY , FAMILY THERAPY AND SUPPORT, GROUP HOMES AND THERAPEUTIC FOSTER CARE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $6,472,496
Program Service Revenue $0
Investment Income $4,184,890
Other Revenue $1,650,537
TOTAL REVENUE $12,307,923

Expense Breakdown

Grants Paid $4,221,380
Salaries & Benefits $1,371,896
Fundraising Expenses $2,957,110
Program Expenses $4,221,380
Other Expenses $2,816,509
TOTAL EXPENSES $8,409,785

Year-over-Year Comparison

2022 2021 Change
Revenue $12,307,923 $14,240,670 -0.1%
Expenses $8,409,785 $7,010,490 +0.2%
Net Income $3,898,138 $7,230,180 -0.5%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
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
6
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM SWAIN CHAIRPERSON 1.00
Officer Director
$0 $0 $0
STELLA ZIEGLER VICE-CHAIR 1.00
Officer Director
$0 $0 $0
MICHAEL PILLIPS SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
STEVE BRUGGEMAN DIRECTOR 1.00
Director
$0 $0 $0
JOHN STEWART DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM HRITSCO PRESIDENT 40.00
Officer
$0 $0 $0
SHANNON O'DONNELL FORMER VP FINANCE 40.00
Officer
$0 $0 $0
MARTI BURROUGHS VP FINANCE 40.00
Officer
$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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $12,307,923 $8,409,785 $147,427,250 $3,898,138
2022 $14,240,670 $7,010,490 $137,654,367 $7,230,180
2021 $8,055,859 $5,248,502 $148,155,478 $2,807,357
2020 $7,717,428 $4,805,292 $122,550,859 $2,912,136
2019 $8,839,812 $4,570,089 $118,705,551 $4,269,723
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