YELLOWSTONE BOYS & GIRLS RANCH FOU… - 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

1984

Legal Domicile

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

TO SUPPORT, PROMOTE, ADVANCE AND ENABLE CHARITABLE, RELIGIOUS AND EDUCATIONAL ORGANIZATIONS AND PROGRAMS WHOSE SERVICES PRIMARILY BENEFIT YOUTH AND ADULTS WITH SPECIAL NEEDS.

Program Service Accomplishments

Program 1

Expenses: $2,719,124

PROVIDE FUNDING FOR OPERATION OF YELLOWSTONE BOYS & GIRLS RANCH, INC., WHICH WORKS WITH MORE THAN 650 EMOTIONALLY DISTURBED AND SPECIAL EDUCATION YOUTH BY OFFERING A CONTINUUM OF MENTAL HEALTH CARE...

Program 2

Expenses: $488,886

PROVIDE FUNDING FOR SPIRITUAL LIFE PROGRAM AT YELLOWSTONE BOYS AND GIRLS RANCH MEETING THE SPIRITUAL NEEDS OF KIDS IN VARIOUS TREATMENT PROGRAMS.

Program 3

Expenses: $1,013,370

PROVIDE FUNDING FOR YBGR BUILDING REMODELING AND REPAIRS, MISCELLANEOUS KID NEEDS AND PROGRAMS, SCHOLARSHIPS, YELLOWSTONE ACADEMY CURRICULUM AND OTHER PROGRAMS.

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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 (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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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

YELLOWSTONE BOYS & GIRLS RANCH FOUNDATIO