WHITEFISH SPORTS FACILITIES FOUNDATION (EIN 841418978) - 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

2015

Legal Domicile

Principal Officer

JOHN T FALLON

Phone

4068627800

Tax Period

2023-01-01 to 2023-12-31

WHITEFISH SPORTS FACILITIES FOUNDATION, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $605K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $543K left a modest 10% surplus.

Mission

TO PROMOTE HEALTHY LIFESTYLES AND PHYSICAL FITNESS BY OPERATING, IMPROVING AND MAINTAINING AN ICE RINK FACILITY FOR YOUTH ACTIVITIES AND PUBLIC BENEFIT FOR THE CITY OF WHITEFISH, MONTANA. THE ICE RINK FACILITY IS OWNED BY THE CITY OF WHITEFISH, MONTANA, AND IS OPEN TO THE PUBLIC.

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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 $16,797

Program Service Revenue $528,614

Investment Income $13,168

Other Revenue $46,048

TOTAL REVENUE $604,627

Expense Breakdown

Grants Paid $20,748

Salaries & Benefits $290,010

Fundraising Expenses $0

Program Expenses $511,813

Other Expenses $232,307

TOTAL EXPENSES $543,065

Year-over-Year Comparison

	2023	2022	Change
Revenue	$604,627	$691,410	-0.1%
Expenses	$543,065	$584,242	-0.1%
Net Income	$61,562	$107,168	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN T FALLON	PRESIDENT (ELECTED 2023)	4.00	Officer Director	$0	$0	$0
SARAH FITZGERALD	VICE PRESIDENT (ELECTED 2023)	2.00	Officer Director	$0	$0	$0
RYAN ULVIN	SECRETARY (ELECTED 2023)	2.00	Officer Director	$0	$0	$0
MATT DANIELS	TREASURER (ELECTED 2023)	2.00	Officer Director	$0	$0	$0
PAULA MERCER	PRESIDENT (RESIGNED 2023)	4.00	Officer Director	$0	$0	$0
RON BRUNK	BOARD MEMBER	2.00	Director	$0	$0	$0
JEREMY REESE	BOARD MEMBER (RESIGNED 2023)	2.00	Director	$0	$0	$0
FRANK SWEENEY	BOARD MEMBER	2.00	Director	$0	$0	$0
BEN HESLOP	BOARD MEMBER (NEW 2023)	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	$604,627	$543,065	$904,808	$61,562
2022	$691,410	$584,242	$873,370	$107,168
2021	$576,684	$416,459	$767,575	$160,225
2020	$400,960	$381,181	$580,943	$19,779
2019	$612,997	$380,203	$549,573	$232,794
2018	$486,599	$399,558	$316,280	$87,041

WHITEFISH SPORTS FACILITIES FOUNDATION