West Yellowstone, MT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)West Yellowstone Ski Education Foundation, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $311K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $133K, a strong 43% operating margin.
To educate the public about the benefits of skiing as a lifelong endeavor. WYSEF sponsors and hosts races for skiers of all abilites and aids the local school ski team with coaching.
Supported 21 members of the Junior Cross-county ski program (ages 7-18) by funding divisional membership fees,transportation expenses, race registration fees,and meals and lodging at divisional and...
Supported 21 members of the Junior Cross-county ski program (ages 7-18) by funding divisional membership fees,transportation expenses, race registration fees,and meals and lodging at divisional and national level competitions. That would be 3 Junior Qualifiers, the Rendezvous, Viking races, and an Intermountain Youth Championship. In addition to supporting our competitive skiers, we regularly had 20-30 students attending our afterschool ski program. At the elementary grades there were 3 classes per week who skied during school hours January through March.
Hosted 5 racing events, registering 407 skiers and bikers. That was Inter Mountain Division Opener, a mountain bike biathlon, our local,fun SPAM cup, the ParaNordic Continental Cup,and a Biathlon Cup...
Hosted 5 racing events, registering 407 skiers and bikers. That was Inter Mountain Division Opener, a mountain bike biathlon, our local,fun SPAM cup, the ParaNordic Continental Cup,and a Biathlon Cup race,all supported,timed,and officiated by WYSEF volunteers.
We provide grooming of the Community Trail System. We receive Federal RTP community grants to assist with the expense of paying the operator for his time and use of grooming equipment. The Community...
We provide grooming of the Community Trail System. We receive Federal RTP community grants to assist with the expense of paying the operator for his time and use of grooming equipment. The Community Trail System is used for an afterschool ski program for all students - not just ski team members.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $311,360 | $235,672 | +0.3% |
| Expenses | $178,379 | $195,055 | -0.1% |
| Net Income | $132,981 | $40,617 | +2.3% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Marc Sheppard | Chairman | 15.00 |
Officer
|
$1,000 | $0 | $1,000 |
| Kelli Hart | Vice Chair | 5.00 |
Officer
|
$0 | $0 | $0 |
| Julie Weisler | Grant Writer | 10.00 |
Highest
|
$5,798 | $0 | $5,798 |
| Kati Holtzman | Coach | 10.00 |
Key Emp
|
$5,500 | $0 | $5,500 |
| Julia Everest | Assistant Coach | 5.00 |
Key Emp
|
$2,725 | $0 | $2,725 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $311,360 | $178,379 | $1,080,330 | $132,981 |
| 2024 | $235,672 | $195,055 | $916,254 | $40,617 |
| 2023 | $242,409 | $137,351 | $850,860 | $105,058 |
| 2022 | $209,011 | $144,213 | $694,241 | $64,798 |
| 2021 | $157,554 | $173,828 | $729,535 | $-16,274 |
| 2020 | $160,145 | $139,224 | $666,616 | $20,921 |
| 2019 | $183,776 | $128,722 | $624,406 | $55,054 |
| 2018 | $129,780 | $106,310 | $601,034 | $23,470 |
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