JACKSON HOLE ONE FLY FOUNDATION

EIN: 830307408 501(c)(3) Environment

JACKSON, WY

Total Revenue
$926,398
Total Expenses
$742,423
Total Assets
$2,022,019
Net Assets
$1,982,004
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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
1993
Legal Domicile
WY
Principal Officer
GREG CASE
Phone
3077335160
Tax Period
2025-01-01 to 2025-12-31

JACKSON HOLE ONE FLY FOUNDATION, founded in 1993, is a small nonprofit in the Environment sector that reported $926K in total revenue in fiscal year 2025. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $184K, a strong 20% operating margin.

Mission

TROUT STREAM AND HABITAT CONSERVATION

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $482,131
Program Service Revenue $0
Investment Income $233,847
Other Revenue $210,420
TOTAL REVENUE $926,398

Expense Breakdown

Grants Paid $434,419
Salaries & Benefits $73,700
Fundraising Expenses $0
Program Expenses $580,881
Other Expenses $234,304
TOTAL EXPENSES $742,423

Year-over-Year Comparison

2025 2024 Change
Revenue $926,398 $681,970 +0.4%
Expenses $742,423 $350,378 +1.1%
Net Income $183,975 $331,592 -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

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Governance

Voting Members
15
Independent Members
15
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
3
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG CASE CHAIRMAN N/A
Officer Director
$0 $0 $0
JOHN HOLLAND PRESIDENT N/A
Officer Director
$0 $0 $0
LISA SMITH TREASURER N/A
Director
$0 $0 $0
STEPHEN SULLIVAN BOARD MEMBER N/A
Officer Director
$0 $0 $0
TREY MOORE BOARD MEMBER N/A
Director
$0 $0 $0
KENT SEACREST BOARD MEMBER N/A
Director
$0 $0 $0
JONATHAN LANCASTER BOARD MEMBER N/A
Director
$0 $0 $0
R JOSEPH DEBRIYN BOARD MEMBER N/A
Director
$0 $0 $0
WILLIAM DORNAN BOARD MEMBER N/A
Director
$0 $0 $0
SCOTT SMITH BOARD MEMBER N/A
Director
$0 $0 $0
MIKE DAWKINS BOARD MEMBER N/A
Director
$0 $0 $0
ZACH PEYTON BOARD MEMBER N/A
Director
$0 $0 $0
JON WYLIE BOARD MEMBER N/A
Director
$0 $0 $0
SLOANE BERGIEN BOARD MEMBER 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
2025 $926,398 $742,423 $2,022,019 $183,975
2024 $681,970 $350,378 $1,818,029 $331,592
2023 $731,220 $440,561 $1,474,000 $290,659
2022 $372,033 $444,817 $1,233,341 $-72,784
2021 $344,885 $357,857 $1,254,862 $-12,972
2020 $154,385 $301,135 $1,371,834 $-146,750
2019 $407,410 $209,993 $1,408,284 $197,417
2018 $322,401 $204,149 $1,215,867 $118,252
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