YAAK VALLEY FOREST COUNCIL (EIN 810517993) - 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

1998

Legal Domicile

Principal Officer

RICK BASS

Phone

4062959736

Tax Period

2023-01-01 to 2023-12-31

YAAK VALLEY FOREST COUNCIL, founded in 1998, is a small nonprofit in the Environment sector that reported $474K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $422K left a modest 11% surplus.

Mission

WORKING FOR A WILD YAAK THROUGH SCIENCE, EDUCATION, AND BOLD ACTION.

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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 $472,490

Program Service Revenue $0

Investment Income $170

Other Revenue $1,644

TOTAL REVENUE $474,304

Expense Breakdown

Grants Paid $0

Salaries & Benefits $312,229

Fundraising Expenses $60,458

Program Expenses $301,696

Other Expenses $110,080

TOTAL EXPENSES $422,309

Year-over-Year Comparison

	2023	2022	Change
Revenue	$474,304	$402,108	+0.2%
Expenses	$422,309	$343,159	+0.2%
Net Income	$51,995	$58,949	-0.1%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELO ALDERETTE	DIRECTOR	4.00	Director	$0	$0	$0
DOUGLAS BALMAIN	CHAIR	4.00	Director	$0	$0	$0
RICK BASS	EXECUTIVE DI	10.00	Officer Director	$0	$0	$0
HANNAH HERNANDEZ	VICE CHAIR	4.00	Director	$0	$0	$0
PETER LEUSCH	SECRETARY/TR	4.00	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
2024	No data	No data	No data	No data
2023	$474,304	$422,309	$185,886	$51,995
2022	$402,108	$343,159	$131,921	$58,949
2021	$307,187	$385,596	$72,561	$-78,409
2020	$390,689	$329,215	$150,225	$61,474
2019	$378,520	$376,099	$100,817	$2,421
2018	$236,857	$262,216	$84,181	$-25,359

YAAK VALLEY FOREST COUNCIL