THE TVRC EDUCATION FOUNDATION INC

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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

2000

Legal Domicile

Principal Officer

JIM LIGORI

Phone

3077332958

Tax Period

2023-11-01 to 2024-10-31

THE TVRC EDUCATION FOUNDATION INC, founded in 2000, is a community nonprofit in the Youth Development sector that reported $2.8M in total revenue in fiscal year 2023. Net assets of $18.0M represent 78 months of operating reserves.

Mission

THE MISSION OF TETON VALLEY RANCH CAMP IS TO PROVIDE INSPIRING WESTERN ADVENTURE IN THE JACKSON HOLE AND YELLOWSTONE AREA.

Program Service Accomplishments

Program 1

Expenses: $2,314,490 Revenue: $1,839,589

TETON VALLEY RANCH CAMP PROVIDES UNIQUE, CHALLENGING, AND FUN WESTERN AND BACKCOUNTRY EXPERIENCES TO CAMPERS 11 TO 16 YEARS OLD. TVRC INSTILLS PASSION AND RESPECT FOR THE OUTDOORS WHILE BUILDING...

TETON VALLEY RANCH CAMP PROVIDES UNIQUE, CHALLENGING, AND FUN WESTERN AND BACKCOUNTRY EXPERIENCES TO CAMPERS 11 TO 16 YEARS OLD. TVRC INSTILLS PASSION AND RESPECT FOR THE OUTDOORS WHILE BUILDING SELF-CONFIDENCE, SKILLS, AND LASTING FRIENDSHIPS. TVRC'S TRADITIONAL CAMP PROGRAM IS A 30-DAY SUMMER EXPERIENCE THAT INCLUDES A VARIETY OF ACTIVITIES ON OUR RANCH AND A CHANCE TO EXPLORE THE RUGGED LANDSCAPES OF THE WEST. OUR PROGRAM PROVIDES A VARIETY OF CLASSIC CAMP ACTIVITIES AND UNIQUE WYOMING ADVENTURES. FROM HORSEBACK RIDING TO FLY FISHING, LAPIDARY TO ARCHERY, EACH DAY, CAMPERS CAN TRY SOMETHING NEW. IN ADDITION TO A WIDE RANGE OF HALF-DAY ACTIVITIES, SEVERAL DAY TRIPS DEPART EACH MORNING. THESE TRIPS INCLUDE FISHING EXPEDITIONS, TRAIL RIDES, AND DAY HIKES. WITH A MYRIAD OF OPPORTUNITIES RIGHT IN OUR BACKYARD, CAMPERS LOVE TO GO SWIMMING IN HIGH ALPINE LAKES AND FISHING IN PRISTINE RIVERS. ALONGSIDE OUR DAY TRIPS AND IN-CAMP ACTIVITIES, OUR BACKCOUNTRY TRIPS PROGRAM PROVIDES AN OPPORTUNITY TO EXPLORE WYOMING LIKE NEVER BEFORE. EVERY CAMPER COMPLETES A BACKPACKING TRIP AND A HORSE PACK TRIP, EXPOSING THEM TO THE BEAUTY AND WONDERS OUR WORLD HAS TO OFFER.

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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 $679,509

Program Service Revenue $1,813,859

Investment Income $243,208

Other Revenue $29,720

TOTAL REVENUE $2,766,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,032,371

Fundraising Expenses $73,338

Program Expenses $2,314,490

Other Expenses $1,653,739

TOTAL EXPENSES $2,686,110

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,766,296	$2,888,340	0.0%
Expenses	$2,686,110	$2,737,108	0.0%
Net Income	$80,186	$151,232	-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

121

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

$104,383

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM LIGORI	EXECUTIVE DI	40.00	Officer	$101,083	$3,300	$104,383
JIMMY BARTZ	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BROOKS CRENSHAW	PRESIDENT	2.00	Officer Director	$0	$0	$0
CARLA HODULIK	DIRECTOR	1.00	Director	$0	$0	$0
DAN KUNSMAN	DIRECTOR	1.00	Director	$0	$0	$0
WALLY MCLALLEN	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE MEADE	DIRECTOR	1.00	Director	$0	$0	$0
BRITT PACKOUZ	DIRECTOR	1.00	Director	$0	$0	$0
DAVID PATTERSON	TREASURER	1.00	Officer Director	$0	$0	$0
DARYL PEIGHTAL	SECRETARY	1.00	Officer Director	$0	$0	$0
WOODY TAFT	DIRECTOR	1.00	Director	$0	$0	$0
LT THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
DARIN WENGER	DIRECTOR	1.00	Director	$0	$0	$0
REYN WHITMAN	DIRECTOR	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	$2,766,296	$2,686,110	$18,363,056	$80,186
2023	$2,888,340	$2,737,108	$16,888,269	$151,232
2022	$1,097,089	$2,560,819	$16,717,631	$-1,463,730
2021	$3,445,510	$2,152,658	$18,591,290	$1,292,852
2020	$2,510,848	$1,887,857	$17,012,304	$622,991
2019	$1,861,729	$1,963,104	$15,685,061	$-101,375
2018	$2,244,695	$2,418,057	$15,788,637	$-173,362