North Yellowstone Education Foundation (EIN 823070065) - 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

2017

Legal Domicile

Principal Officer

Laura Chastain

Phone

9286790204

Tax Period

2023-01-01 to 2023-12-31

North Yellowstone Education Foundation, founded in 2017, is a small nonprofit in the Youth Development sector that reported $384K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $214K, a strong 56% operating margin.

Mission

To work with the community to build sustainable support and enhance innovative educational opportunities for students, teachers and community members in partnership with Gardiner Public Schools.

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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 $360,739

Program Service Revenue $22,838

Investment Income $0

Other Revenue $100

TOTAL REVENUE $383,677

Expense Breakdown

Grants Paid $29,778

Salaries & Benefits $64,590

Fundraising Expenses $25,411

Program Expenses $120,379

Other Expenses $75,469

TOTAL EXPENSES $169,837

Year-over-Year Comparison

	2023	2022	Change
Revenue	$383,677	$620,780	-0.4%
Expenses	$169,837	$274,347	-0.4%
Net Income	$213,840	$346,433	-0.4%

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

$68,680

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Chastain	Executive Dir.	35.00	Officer	$45,000	$0	$45,000
Dr Nico Wood Kos	Past Exec Dir	40.00	Officer	$23,680	$0	$23,680
Susan Emrick	Director	0.50	Director	$0	$0	$0
Katie Guengerich	Director	0.50	Director	$0	$0	$0
Maria Koppleberger	Director	0.50	Director	$0	$0	$0
Jessica Warren	Director	0.50	Director	$0	$0	$0
Miriam Watson	Chair	1.00	Officer Director	$0	$0	$0
Lloyd Krueger	Treasurer	1.00	Officer Director	$0	$0	$0
Erin Stahler	Secretary	0.50	Officer Director	$0	$0	$0
Hali Kirby	Teacher Rep	0.50	Officer Director	$0	$0	$0
Laura White	School Brd Rep	0.50	Officer 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	$383,677	$169,837	$1,190,244	$213,840
2022	$620,780	$274,347	$1,049,433	$346,433
2021	$615,823	$293,421	$952,490	$322,402
2020	$240,000	$66,289	$253,475	$173,711

North Yellowstone Education Foundation