YELLOWSTONE-TETON CLEAN ENERGY COALITION (EIN 820506015) - 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

2015

Legal Domicile

Principal Officer

ALICIA COX

Phone

8109555811

Tax Period

2023-10-01 to 2024-09-30

YELLOWSTONE-TETON CLEAN ENERGY COALITION, founded in 2015, is a small nonprofit in the Environment sector that reported $271K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $256K left a modest 6% surplus.

Mission

TO PROMOTE REGIONAL ENERGY EFFICIENCY IN SOUTHWESTERN MONTANA, WESTERN WYOMING, AND EASTERN 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 $270,887

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $270,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,628

Fundraising Expenses $0

Program Expenses $44,680

Other Expenses $92,992

TOTAL EXPENSES $255,620

Year-over-Year Comparison

	2023	2022	Change
Revenue	$270,887	$249,982	+0.1%
Expenses	$255,620	$222,168	+0.2%
Net Income	$15,267	$27,814	-0.5%

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

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
JIM EVANOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
BASIL BARNA	BOARD MEMBER	1.00	Director	$0	$0	$0
DYLAN HOFFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE PARKER	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALIE MEYER	BOARD MEMBER	1.00	Director	$0	$0	$0
DEREK SCHAEFER	BOARD MEMBER	1.00	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	$270,887	$255,620	$51,058	$15,267
2023	$249,982	$222,168	$39,516	$27,814

YELLOWSTONE-TETON CLEAN ENERGY COALITION