FRIENDS OF THE BRIDGER TETON

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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

2019

Legal Domicile

Principal Officer

IAN MACLEOD

Phone

3076992379

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE BRIDGER TETON, founded in 2019, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 121% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 5% surplus.

Mission

PROMOTING SUSTAINABLE STEWARDSHIP OF THE BRIDGER-TETON NATIONAL FOREST THROUGH PARTNERSHIPS, PROBLEM-SOLVING, OUTREACH, AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $1,007,235 Revenue: $1,467,466

PARTNERSHIPS- THE BRIDGER-TETON NATIONAL FOREST ENCOMPASSES 3.4 MILLION ACRES (LARGER THAN YELLOWSTONE & GRAND TETON NATL PARKS COMBINED), FRIENDS OF THE BRIDGER-TETON (FBT) WORKS CLOSELY WITH THE US FOREST SERVICES AND BRIDGER-TETON NATIONAL FOREST TO BETTER STEWARD OUR PUBLIC LANDS THROUGH VOLUNTEER EFFORTS AS WELL AS SUPPORT OF INFASTRUCTURE NEEDS INCLUDING BEAR BOXES, VAULT TOLIETS, SIGNAGE, AND EDUCATIONAL KIOSKS.

Program 2

Expenses: $350,460

OUTREACH AND EDUCATION - FBT WORKED WITH LOCAL NONPROFITS, STATE/FEDERAL AGENCIES AND THE GENERAL PUBLIC TO CREATE RESPONIBLE EDUCATION CAMPAIGN AIMED TOWARDS 1ST TIME USERS OF THE PUBLIC LANDS. THE CAMPAIGN WAS CARRIED OUT THROUGH DIRECT COMMUNICATION WITH LAND USERS BY THE VOLUNTEER AMBASSADORS WHO PATROL TRAILS AND CAMPSITES, PRINTED MATERIAL, OUTREACH AND ADVERTISING, FBT STARTED FILMING A SUITE OF WINTER FILMS TO PROMOTE "RECREATE RESPONSIBLY". FBT WORKS TOWARD MAINTAINING AND REDUCING VISITOR IMPACT ON THE FOREST

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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 $1,524,113

Program Service Revenue $73

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,524,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $246,580

Fundraising Expenses $0

Program Expenses $1,357,695

Other Expenses $1,203,935

TOTAL EXPENSES $1,450,515

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,524,186	$688,210	+1.2%
Expenses	$1,450,515	$875,545	+0.7%
Net Income	$73,671	$-187,335	-1.4%

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

110

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

$92,820

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IAN MACLEOD	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
SUSAN MARSH	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
ELLEN FALES	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
KAREN DAUBERT	DIRECTOR	2.00	Director	$0	$0	$0
STEVE MARKASON	BOARD VICE-CHAIR	2.00	Officer Director	$0	$0	$0
CYNDI BARDMAN	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT KOSIBA	EXECUTIVE DIRECTOR	40.00	Director	$92,820	$0	$92,820
GRACY CARPENTER	BOARD MEMBER	2.00	Director	$0	$0	$0
SHARON SMITHERMAN	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2023	$1,524,186	$1,450,515	$244,095	$73,671
2022	$688,210	$875,545	$131,824	$-187,335
2021	$409,251	$378,858	$257,411	$30,393
2020	$254,674	$112,127	$226,152	$142,547