Yellowstone Country Montana Inc (EIN 810446919) - 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

1981

Legal Domicile

Principal Officer

Anner Marble

Phone

4065568680

Tax Period

2024-07-01 to 2025-06-30

Yellowstone Country Montana Inc, founded in 1981, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Expenses of $3.4M left a modest 5% surplus.

Mission

to promote the five-county south-central region of montana to resident and non-resident visitors as a leisure destination

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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 $3,598,723

Investment Income $2,258

Other Revenue $0

TOTAL REVENUE $3,600,981

Expense Breakdown

Grants Paid $201,125

Salaries & Benefits $282,006

Fundraising Expenses $0

Program Expenses $3,258,987

Other Expenses $2,934,161

TOTAL EXPENSES $3,417,292

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,600,981	$3,505,050	+0.0%
Expenses	$3,417,292	$3,514,396	0.0%
Net Income	$183,689	$-9,346	-20.7%

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

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

$208,714

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robin Hoover	Executive Dir.	60.00	Officer	$142,184	$0	$142,184
Kali Gillete	Director	40.00	Officer	$66,530	$0	$66,530
Anner Marble	President	10.00	Officer Director	$0	$0	$0
Erin O'Connor	Vice President	5.00	Officer Director	$0	$0	$0
Marilyn Short	Treasurer	5.00	Officer Director	$0	$0	$0
Brad Niva	Director	2.00	Director	$0	$0	$0
Michaela Borovac	Director	2.00	Director	$0	$0	$0
Audria Butler	Director	2.00	Director	$0	$0	$0
Heather Ready	Director	2.00	Director	$0	$0	$0
Seabring Davis	Director	2.00	Director	$0	$0	$0
Chip Hurt	Director	2.00	Director	$0	$0	$0
Loretta Hurley	Director	2.00	Director	$0	$0	$0
Daryl Schliem	Director	2.00	Director	$0	$0	$0
Shari DeSaveur	Director	2.00	Director	$0	$0	$0
Spencer Weimar	Director	2.00	Director	$0	$0	$0
Erika Adams	Director	2.00	Director	$0	$0	$0
Mike Booth	Director	2.00	Director	$0	$0	$0
Cathy Donohoe	Director	2.00	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
2025	$3,600,981	$3,417,292	$831,121	$183,689
2024	No data	No data	No data	No data
2023	$3,000,605	$2,772,042	$428,683	$228,563
2022	$2,349,063	$3,011,950	$39,571	$-662,887
2021	$3,502,303	$3,217,478	$586,798	$284,825

Yellowstone Country Montana Inc