YAMPATIKA (EIN 841216132) - 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

1992

Legal Domicile

Phone

9708719151

Tax Period

2024-01-01 to 2024-12-31

YAMPATIKA, founded in 1992, is a small nonprofit in the Environment sector that reported $705K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $628K left a modest 11% surplus.

Mission

Yampatika's mission is to inspire environmental stewardship through education. They fulfil that mission by developing environmental learning opportunities that serve the children and adults of Northwest Colorado.

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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 (2024)

Revenue Breakdown

Contributions & Grants $555,262

Program Service Revenue $147,198

Investment Income $1,744

Other Revenue $1,289

TOTAL REVENUE $705,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $490,219

Fundraising Expenses $27,403

Program Expenses $393,039

Other Expenses $137,469

TOTAL EXPENSES $627,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$705,493	$632,031	+0.1%
Expenses	$627,688	$546,331	+0.1%
Net Income	$77,805	$85,700	-0.1%

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

$98,019

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN JESPERSEN	Executive Dir.	40.00	Officer	$98,019	$0	$98,019
MORGAN BAST	President	1.00	Officer Director	$0	$0	$0
LISA HANKES	Secretary	1.00	Officer Director	$0	$0	$0
PETE BLEI	Treasurer	1.00	Officer Director	$0	$0	$0
CARRIE REUBEN	Director	1.00	Director	$0	$0	$0
SAMANTHA MCPHALL	Director	1.00	Director	$0	$0	$0
BRETT BRUYERE	Director	1.00	Director	$0	$0	$0
CHRESTA BRINKMAN	Director	1.00	Director	$0	$0	$0
MARY ANN NINGER	Director	1.00	Director	$0	$0	$0
ADAM FEIGES	Director	1.00	Director	$0	$0	$0
GREG FRIEDMAN	Director	1.00	Director	$0	$0	$0
ANDREW STOLLER	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	$705,493	$627,688	$447,139	$77,805
2023	$632,031	$546,331	$277,216	$85,700
2022	$499,253	$514,097	$194,774	$-14,844
2021	$480,418	$379,091	$208,735	$101,327
2020	$237,903	$279,280	$154,771	$-41,377
2019	$332,696	$298,652	$146,382	$34,044
2018	$306,585	$279,274	$113,171	$27,311

YAMPATIKA