West Yellowstone Ski Education Foundation (EIN 810508729) - 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

1995

Legal Domicile

Principal Officer

Marc Sheppard

Phone

4066469222

Tax Period

2023-10-01 to 2024-09-30

West Yellowstone Ski Education Foundation, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $236K in total revenue in fiscal year 2023. The organization ran a surplus of $41K, a strong 17% operating margin.

Mission

about the benefits of skiing, sponsor races for all ability levels and aid the local school team with coaching.

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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 (2023)

Revenue Breakdown

Contributions & Grants $186,016

Program Service Revenue $18,996

Investment Income $3,930

Other Revenue $26,730

TOTAL REVENUE $235,672

Expense Breakdown

Grants Paid $750

Salaries & Benefits $23,312

Fundraising Expenses $18,920

Program Expenses $171,781

Other Expenses $170,993

TOTAL EXPENSES $195,055

Year-over-Year Comparison

	2023	2022	Change
Revenue	$235,672	$242,409	0.0%
Expenses	$195,055	$137,351	+0.4%
Net Income	$40,617	$105,058	-0.6%

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

Total Directors

Key Employees

$4,985

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marc Sheppard	Chairman	15.00	Officer	$0	$0	$0
Kelli Hart	Vice Chair	5.00	Officer	$0	$0	$0
Julie Weisler	Grant Writer	10.00	Highest	$13,268	$0	$13,268
Kati Holtzman	Coach	10.00	Key Emp	$3,110	$0	$3,110
Bradley Cooper	Assistant Coach	5.00	Key Emp	$1,875	$0	$1,875

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
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

West Yellowstone Ski Education Foundation