YELLOWSTONE TETON TERRITORY INC (EIN 820397566) - 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

1980

Legal Domicile

Principal Officer

JANALYN HOLT

Phone

2083565700

Tax Period

2023-10-01 to 2024-09-30

YELLOWSTONE TETON TERRITORY INC, founded in 1980, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

PROMOTE TOURISM IN SOUTHEASTERN IDAHO

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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 $1,619,982

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,619,982

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,617,928

Other Expenses $1,617,928

TOTAL EXPENSES $1,617,928

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,619,982	$1,372,915	+0.2%
Expenses	$1,617,928	$1,372,136	+0.2%
Net Income	$2,054	$779	+1.6%

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

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
COURTNEY FERGUSON	TREASURER	N/A	Director	$0	$0	$0
KAREN REED	SECRETARY	N/A	Director	$0	$0	$0
JANALYN HOLT	GRANT ADMINI	N/A	Director	$0	$0	$0
DONNA NIMS	DIRECTOR	N/A	Director	$0	$0	$0
TRISHA CHATTERSON	PRESIDENT	N/A	Director	$0	$0	$0
BRIAN MCDERMOTT	DIRECTOR	N/A	Director	$0	$0	$0
ADAM BRUBAKER	VICE PRESIDE	N/A	Director	$0	$0	$0
MICHELLE COVERT	DIRECTOR	N/A	Director	$0	$0	$0
DELYN HENDRICKS	DIRECTOR	N/A	Director	$0	$0	$0
DOUG SWANSON	DIRECTOR	N/A	Director	$0	$0	$0
BLAKE KIRKPATRICK	DIRECTOR	N/A	Director	$0	$0	$0
JOHN SCAFE	DIRECTOR	N/A	Director	$0	$0	$0
KRISTIN MILLER	DIRECTOR	N/A	Director	$0	$0	$0
ALLEN JONES	DIRECTOR	N/A	Director	$0	$0	$0
JAKE LINFORD	DIRECTOR	N/A	Director	$0	$0	$0
TRISH DAHMAN	DIRECTOR	N/A	Director	$0	$0	$0
WENDY HARRIS	DIRECTOR	N/A	Director	$0	$0	$0
DEBBIE BIRCH	DIRECTOR	N/A	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	$1,619,982	$1,617,928	$157,218	$2,054
2023	$1,372,915	$1,372,136	$214,803	$779
2022	$799,918	$783,090	$83,388	$16,828
2021	$426,877	$425,462	$58,815	$1,415
2020	$446,342	$449,600	$42,526	$-3,258
2019	$365,900	$362,095	$87,085	$3,805
2018	$445,051	$430,566	$137,922	$14,485

YELLOWSTONE TETON TERRITORY INC